Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,877,141
Investments
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,034,470
Grants
99%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$6,528,560
$7,762,776
+19%
Other
$521,077
$114,365
-78%
Total Revenues
$7,049,637
$7,877,141
+12%
Expenses
2023
2024
Change
Grants
$380,902,822
$200,104,095
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,883
$1,239
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$637
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$287,411
$2,928,499
+919%
Total Expenses
$381,194,116
$203,034,470
-47%
Net income
2023
2024
Change
Net income
-$374,144,479
-$195,157,329
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$380,902,822
$200,104,095
-47%
Admin
$291,294
$2,930,375
+906%
Fundraising
$0
$0
-
Total Expenses
$381,194,116
$203,034,470
-47%
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