Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$40,627,021
Investments
98%
Other
2%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$35,453,998
Other
84%
Salaries & Benefits
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
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
$172,650
$71,238
-59%
Membership Dues
$0
$0
-
Investments
$44,030,567
$39,661,268
-10%
Other
$1,401,063
$894,515
-36%
Total Revenues
$45,604,280
$40,627,021
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,114,869
$3,621,676
+225%
Fees to Service Providers
$977,404
$1,080,749
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$500,230
$733,121
+47%
Interest
$0
$0
-
Depreciation
$442,457
$145,883
-67%
Other
$14,385,260
$29,872,569
+108%
Total Expenses
$17,420,220
$35,453,998
+104%
Net income
2024
2025
Change
Net income
+$28,184,060
+$5,173,023
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$17,420,220
$35,453,998
+104%
Fundraising
$0
$0
-
Total Expenses
$17,420,220
$35,453,998
+104%