Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$14,086,970
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$21,584,699
Grants
86%
Salaries & Benefits
12%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$258,110,711
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,033,324
$12,480,754
+77%
Other
$1,032,139
$1,606,216
+56%
Total Revenues
$266,176,174
$14,086,970
-95%
Expenses
2024
2025
Change
Grants
$12,955,000
$18,625,800
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,625,029
$2,688,992
+65%
Fees to Service Providers
$5,650
$12,457
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,447
$257,450
+5689%
Total Expenses
$14,590,126
$21,584,699
+48%
Net income
2024
2025
Change
Net income
+$251,586,048
-$7,497,729
-103%
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