Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$743,968,400
Contributions
74%
Other
20%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$168,811,734
Grants
79%
Other
13%
Interest
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,498,352
$550,375,581
+36632%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,076,384
$41,767,183
-5%
Other
-$80,445,210
$151,825,636
-289%
Total Revenues
-$34,870,474
$743,968,400
-2234%
Expenses
2023
2024
Change
Grants
$125,578,042
$133,918,960
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$833,268
$935,626
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$11,659,597
$12,136,268
+4%
Depreciation
$0
$0
-
Other
$10,611,847
$21,820,880
+106%
Total Expenses
$148,682,754
$168,811,734
+14%
Net income
2023
2024
Change
Net income
-$183,553,228
+$575,156,666
-413%