Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,166,476
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,276,305
Grants
80%
Salaries & Benefits
7%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,358,234
$30,540,216
+1%
Other
$2,824,665
$34,626,260
+1126%
Total Revenues
$33,182,899
$65,166,476
+96%
Expenses
2023
2024
Change
Grants
$264,145,806
$20,100,000
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,852,935
$1,839,013
-1%
Fees to Service Providers
$1,611,931
$1,565,658
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$289,535
$298,534
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$702,891
$1,473,100
+110%
Total Expenses
$268,603,098
$25,276,305
-91%
Net income
2023
2024
Change
Net income
-$235,420,199
+$39,890,171
-117%
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