Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$806,892,040
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$96,903,990
Grants
76%
Fees to Service Providers
23%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,250,000
$760,315,060
+1580%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,274,052
$40,132,212
-5%
Other
-$17,978,951
$6,444,768
-136%
Total Revenues
$69,545,101
$806,892,040
+1060%
Expenses
2023
2024
Change
Grants
$167,899,749
$73,981,225
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,440,632
$21,836,291
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,873
$366,831
+5237%
Interest
$182,098
$0
-100%
Depreciation
$0
$11,124
-
Other
$801,667
$708,519
-12%
Total Expenses
$195,331,019
$96,903,990
-50%
Net income
2023
2024
Change
Net income
-$125,785,918
+$709,988,050
-664%
Functional Expenses
Summary
2023
2024
Change
Program
$177,303,927
$85,083,439
-52%
Admin
$18,027,092
$11,820,551
-34%
Fundraising
$0
$0
-
Total Expenses
$195,331,019
$96,903,990
-50%
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