Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2025
$24,780,449
Program Services
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$39,569,583
Salaries & Benefits
92%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Other
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$54,297
$1,500
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,072,293
$24,755,076
-72%
Membership Dues
$0
$0
-
Investments
$1,268
-$48
-104%
Other
$1,268,305
$23,921
-98%
Total Revenues
$89,396,163
$24,780,449
-72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,496,053
$36,586,735
-74%
Fees to Service Providers
$2,706,140
$856,747
-68%
Advertising & Promotion
$172,476
$39,377
-77%
Offices, Occupancy & IT
$4,782,784
$1,313,541
-73%
Interest
$0
$40
-
Depreciation
$1,845,339
$463,484
-75%
Other
-$7,253,033
$309,659
-104%
Total Expenses
$141,749,759
$39,569,583
-72%
Net income
2024
2025
Change
Net income
-$52,353,596
-$14,789,134
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$127,574,784
$35,612,622
-72%
Admin
$14,174,975
$3,956,961
-72%
Fundraising
$0
$0
-
Total Expenses
$141,749,759
$39,569,583
-72%