Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$148,003,694
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
$192,803,977
Grants
97%
Salaries & Benefits
1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$141,419,976
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,518,058
$19,172,098
+32%
Other
-$2,384,406
-$12,588,380
+428%
Total Revenues
$12,133,652
$148,003,694
+1120%
Expenses
2023
2024
Change
Grants
$114,376,494
$187,000,631
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,555,968
$2,842,963
+11%
Fees to Service Providers
$1,033,253
$1,087,588
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,452,551
$1,872,795
+29%
Total Expenses
$119,418,266
$192,803,977
+61%
Net income
2023
2024
Change
Net income
-$107,284,614
-$44,800,283
+58%