Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$902,235,686
Other
92%
Investments
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$225,185,597
Grants
>99%
Other
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,097,704
$21,446,253
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,562,256
$52,274,351
+104%
Other
$101,031,798
$828,515,082
+720%
Total Revenues
$171,691,758
$902,235,686
+425%
Expenses
2023
2024
Change
Grants
$183,666,500
$223,673,460
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,000
$161,000
+0%
Fees to Service Providers
$9,045
$15,443
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$134,570
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,943
$1,201,124
+489%
Total Expenses
$184,040,488
$225,185,597
+22%
Net income
2023
2024
Change
Net income
-$12,348,730
+$677,050,089
-5583%
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