Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$271,730,022
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$356,885,102
Grants
68%
Other
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,019,896
$268,075,482
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,621,889
$4,402,734
+68%
Other
$16,243
-$748,194
-4706%
Total Revenues
$206,658,028
$271,730,022
+31%
Expenses
2023
2024
Change
Grants
$247,103,213
$242,899,738
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,850,775
$30,697,835
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,643
$1,608,954
+3764%
Interest
$7,568
$0
-100%
Depreciation
$0
$0
-
Other
$20,826
$81,678,575
+392095%
Total Expenses
$271,024,025
$356,885,102
+32%
Net income
2023
2024
Change
Net income
-$64,365,997
-$85,155,080
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$250,605,125
$257,033,406
+3%
Admin
$20,418,900
$99,851,696
+389%
Fundraising
$0
$0
-
Total Expenses
$271,024,025
$356,885,102
+32%
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