Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,443,032
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$10,825,750
Grants
99%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,158,955
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$286,390
$443,334
+55%
Other
$4,759,120
$999,698
-79%
Total Revenues
$18,204,465
$1,443,032
-92%
Expenses
2024
2025
Change
Grants
$521,000
$10,675,000
+1949%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,800
$10,300
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,759
$140,450
+19%
Total Expenses
$648,559
$10,825,750
+1569%
Net income
2024
2025
Change
Net income
+$17,555,906
-$9,382,718
-153%