Income Statement

Fiscal Year: 2024
Revenues in 2024
$294,559,250
Other
78%
Investments
17%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$347,365,697
Grants
96%
Other
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,882,000
$15,498,261
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,127,988
$49,478,309
-10%
Other
$109,502,526
$229,582,680
+110%
Total Revenues
$175,512,514
$294,559,250
+68%
Expenses
2023
2024
Change
Grants
$363,540,084
$333,458,941
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,381,726
$904,225
-35%
Depreciation
$472
$0
-100%
Other
$16,895,624
$13,002,531
-23%
Total Expenses
$381,817,906
$347,365,697
-9%
Net income
2023
2024
Change
Net income
-$206,305,392
-$52,806,447
+74%