Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$39,891,676
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,489,152
Other
58%
Grants
41%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,144,084
$18,940,379
-6%
Other
-$4,651,994
$20,951,297
-550%
Total Revenues
$15,492,090
$39,891,676
+157%
Expenses
2024
2025
Change
Grants
$24,075,000
$3,900,000
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,089
$65,352
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,661,655
$5,523,800
+51%
Total Expenses
$27,799,744
$9,489,152
-66%
Net income
2024
2025
Change
Net income
-$12,307,654
+$30,402,524
-347%
Functional Expenses
Summary
2024
2025
Change
Program
$24,075,000
$3,900,000
-84%
Admin
$3,724,744
$5,589,152
+50%
Fundraising
$0
$0
-
Total Expenses
$27,799,744
$9,489,152
-66%