Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,000,861
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$4,997,882
Salaries & Benefits
60%
Fees to Service Providers
18%
Other
10%
Depreciation
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,841,481
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,503,448
$3,323,851
+33%
Other
$72,976,078
-$322,990
-100%
Total Revenues
$110,321,007
$3,000,861
-97%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,136,633
$2,999,475
-94%
Fees to Service Providers
$4,896,249
$903,628
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,967,072
$252,246
-87%
Interest
$0
$0
-
Depreciation
$349,671
$325,871
-7%
Other
$4,856,408
$516,662
-89%
Total Expenses
$61,206,033
$4,997,882
-92%
Net income
2024
2025
Change
Net income
+$49,114,974
-$1,997,021
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$50,318,675
$0
-100%
Admin
$10,887,358
$4,997,882
-54%
Fundraising
$0
$0
-
Total Expenses
$61,206,033
$4,997,882
-92%