Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$257,730,719
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,074,055
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$450,759,293
$249,670,624
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,360,054
$8,059,466
+493%
Other
$2,207
$629
-71%
Total Revenues
$452,121,554
$257,730,719
-43%
Expenses
2023
2024
Change
Grants
$78,545,000
$294,061,680
+274%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,725
$10,343
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,431
$1,779
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$253
-
Total Expenses
$78,551,156
$294,074,055
+274%
Net income
2023
2024
Change
Net income
+$373,570,398
-$36,343,336
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$78,545,000
$294,061,680
+274%
Admin
$6,156
$12,375
+101%
Fundraising
$0
$0
-
Total Expenses
$78,551,156
$294,074,055
+274%
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