Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,360,819
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$186,693,536
Grants
>99%
Other
<1%
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
$265,536
$736,688
+177%
Other
$2,314,314
$41,624,131
+1699%
Total Revenues
$2,579,850
$42,360,819
+1542%
Expenses
2023
2024
Change
Grants
$220,068,974
$186,037,167
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,900
$40,950
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,705
$615,419
+265%
Total Expenses
$220,283,579
$186,693,536
-15%
Net income
2023
2024
Change
Net income
-$217,703,729
-$144,332,717
+34%
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