Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$79,331,095
Other
85%
Investments
14%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,417,959
Grants
75%
Interest
15%
Other
4%
Salaries & Benefits
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$950,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,891,613
$10,773,636
+83%
Other
$32,357,744
$67,607,459
+109%
Total Revenues
$38,249,357
$79,331,095
+107%
Expenses
2023
2024
Change
Grants
$146,858,277
$28,827,310
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$995,953
$1,270,878
+28%
Fees to Service Providers
$1,148,305
$1,049,690
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,253,150
$5,868,185
+80%
Depreciation
$0
$0
-
Other
$1,964,570
$1,401,896
-29%
Total Expenses
$154,220,255
$38,417,959
-75%
Net income
2023
2024
Change
Net income
-$115,970,898
+$40,913,136
-135%
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