Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$80,032,761
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$68,206,727
Grants
75%
Fees to Service Providers
25%
Other
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,131,950
$71,650,000
+407%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,021,022
$11,169,772
+39%
Other
-$32,542,689
-$2,787,011
-91%
Total Revenues
-$10,389,717
$80,032,761
-870%
Expenses
2023
2024
Change
Grants
$6,111,078
$50,888,478
+733%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,389,547
$17,095,887
+4%
Advertising & Promotion
$1,133
$66
-94%
Offices, Occupancy & IT
$235,207
$1,409
-99%
Interest
$249,059
$0
-100%
Depreciation
$54,241
$53,222
-2%
Other
$6,267,702
$167,665
-97%
Total Expenses
$29,307,967
$68,206,727
+133%
Net income
2023
2024
Change
Net income
-$39,697,684
+$11,826,034
-130%
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