Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$450,447,052
Other
94%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$38,535,155
Grants
79%
Other
19%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$12,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,211,175
$16,421,996
+128%
Other
$90,046,016
$422,025,056
+369%
Total Revenues
$97,257,191
$450,447,052
+363%
Expenses
2024
2025
Change
Grants
$63,196,700
$30,426,000
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,920
$40,670
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$999,024
$832,049
-17%
Depreciation
$0
$0
-
Other
$5,972,531
$7,236,436
+21%
Total Expenses
$70,200,175
$38,535,155
-45%
Net income
2024
2025
Change
Net income
+$27,057,016
+$411,911,897
+1422%