Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$35,407,323
Other
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$125,232,318
Interest
40%
Fees to Service Providers
33%
Salaries & Benefits
24%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,265,301
-$132,254
-100%
Membership Dues
$0
$0
-
Investments
$37,634,737
$16,187,646
-57%
Other
$21,153,967
$19,351,931
-9%
Total Revenues
$107,054,005
$35,407,323
-67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,462,965
$29,776,573
-18%
Fees to Service Providers
$4,843,344
$41,305,639
+753%
Advertising & Promotion
$10,570
$2,197
-79%
Offices, Occupancy & IT
$383,995
$151,464
-61%
Interest
$106,657,625
$49,775,857
-53%
Depreciation
$0
$0
-
Other
$8,677,205
$4,220,588
-51%
Total Expenses
$157,035,704
$125,232,318
-20%
Net income
2024
2025
Change
Net income
-$49,981,699
-$89,824,995
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$117,715,302
$94,208,885
-20%
Admin
$39,320,402
$31,023,433
-21%
Fundraising
$0
$0
-
Total Expenses
$157,035,704
$125,232,318
-20%