Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,766,141,866
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,899,836,785
Grants
75%
Other
23%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$392,299,154
$482,136,657
+23%
Other
$1,326,900,953
$1,284,005,209
-3%
Total Revenues
$1,719,200,107
$1,766,141,866
+3%
Expenses
2023
2024
Change
Grants
$1,417,259,958
$1,427,503,584
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,022,761
$26,077,745
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$298,731,901
$446,255,456
+49%
Total Expenses
$1,727,014,620
$1,899,836,785
+10%
Net income
2023
2024
Change
Net income
-$7,814,513
-$133,694,919
-1611%
Functional Expenses
Summary
2023
2024
Change
Program
$1,727,014,620
$1,899,836,785
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,727,014,620
$1,899,836,785
+10%
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