Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,362,313,838
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,252,266,819
Grants
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,263,535
$832,197,173
+3194%
Other
$200,496,311
$530,116,665
+164%
Total Revenues
$225,759,846
$1,362,313,838
+503%
Expenses
2023
2024
Change
Grants
$1,124,503,169
$1,171,517,714
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,622,243
$45,882,892
+16%
Fees to Service Providers
$11,880,223
$12,686,606
+7%
Advertising & Promotion
$102,498
$447,444
+337%
Offices, Occupancy & IT
$3,339,688
$11,013,622
+230%
Interest
-$191,236
-$398,794
+109%
Depreciation
$369,213
$620,343
+68%
Other
$7,309,543
$10,496,992
+44%
Total Expenses
$1,186,935,341
$1,252,266,819
+6%
Net income
2023
2024
Change
Net income
-$961,175,495
+$110,047,019
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,144,541,990
$1,200,845,149
+5%
Admin
$42,393,351
$51,421,670
+21%
Fundraising
$0
$0
-
Total Expenses
$1,186,935,341
$1,252,266,819
+6%