Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,489,989
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,949,362
Grants
54%
Other
38%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$613,833,518
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,620,139
$35,179,504
+19%
Other
$57,375,810
$13,310,485
-77%
Total Revenues
$700,829,467
$48,489,989
-93%
Expenses
2023
2024
Change
Grants
$84,029,854
$44,025,060
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,842,219
$5,771,900
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,312
$10,488
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,608
$31,141,914
+19659%
Total Expenses
$88,039,993
$80,949,362
-8%
Net income
2023
2024
Change
Net income
+$612,789,474
-$32,459,373
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$87,749,351
$78,588,857
-10%
Admin
$290,642
$2,360,505
+712%
Fundraising
$0
$0
-
Total Expenses
$88,039,993
$80,949,362
-8%
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