Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,658,062
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,896,637
Grants
99%
Fees to Service Providers
1%
Other
<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
$10,176,589
$10,686,048
+5%
Other
$1,366,016
$9,972,014
+630%
Total Revenues
$11,542,605
$20,658,062
+79%
Expenses
2023
2024
Change
Grants
$45,430,417
$114,700,526
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,691,714
$1,195,464
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$948,770
$647
-100%
Total Expenses
$48,070,981
$115,896,637
+141%
Net income
2023
2024
Change
Net income
-$36,528,376
-$95,238,575
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$45,659,417
$114,700,526
+151%
Admin
$2,411,564
$1,196,111
-50%
Fundraising
$0
$0
-
Total Expenses
$48,070,981
$115,896,637
+141%
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