Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$160,180,393
Other
64%
Investments
23%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,991,246
Grants
91%
Fees to Service Providers
3%
Salaries & Benefits
3%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,056,022
$21,603,783
+951%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,215,244
$36,766,502
-25%
Other
$3,808,708
$101,810,108
+2573%
Total Revenues
$55,079,974
$160,180,393
+191%
Expenses
2023
2024
Change
Grants
$71,720,000
$73,067,751
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,712
$2,548,945
+8778%
Fees to Service Providers
$1,810,602
$2,636,121
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,140
$954
-95%
Interest
$0
$0
-
Depreciation
$94,845
$0
-100%
Other
$6,896,507
$1,737,475
-75%
Total Expenses
$80,570,806
$79,991,246
-1%
Net income
2023
2024
Change
Net income
-$25,490,832
+$80,189,147
-415%