Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2025
$53,658,006
Investments
39%
Other
36%
Program Services
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,973,109
Depreciation
N/A
Other
N/A
Interest
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,154,220
$13,429,963
-77%
Membership Dues
$0
$0
-
Investments
$22,076,677
$21,152,285
-4%
Other
$28,148,281
$19,075,758
-32%
Total Revenues
$109,379,178
$53,658,006
-51%
Expenses
2024
2025
Change
Grants
$10,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,976,687
$3,145,781
-79%
Fees to Service Providers
$11,833,991
-$503,195
-104%
Advertising & Promotion
$89,983
$8,236
-91%
Offices, Occupancy & IT
$5,362,778
$550,492
-90%
Interest
$21,532,507
$4,835,661
-78%
Depreciation
$47,545,431
$12,409,604
-74%
Other
$16,656,846
$10,526,530
-37%
Total Expenses
$118,008,473
$30,973,109
-74%
Net income
2024
2025
Change
Net income
-$8,629,295
+$22,684,897
-363%
Functional Expenses
Summary
2024
2025
Change
Program
$106,208,651
$27,875,800
-74%
Admin
$11,799,822
$3,097,309
-74%
Fundraising
$0
$0
-
Total Expenses
$118,008,473
$30,973,109
-74%