Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$194,689,431
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$114,831,748
Grants
90%
Other
6%
Interest
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$15,059,916
$13,083,099
-13%
Other
-$22,615,899
$181,606,332
-903%
Total Revenues
-$7,555,983
$194,689,431
-2677%
Expenses
2023
2024
Change
Grants
$108,584,721
$102,926,459
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$172,713
$163,318
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,433,902
$4,643,540
-45%
Depreciation
$0
$0
-
Other
$4,610,861
$7,098,431
+54%
Total Expenses
$121,802,197
$114,831,748
-6%
Net income
2023
2024
Change
Net income
-$129,358,180
+$79,857,683
-162%
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