Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
-$38,017,445
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$62,674,082
Grants
74%
Depreciation
10%
Interest
8%
Other
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$13,430,611
$2,000
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,617
$69,338
-71%
Other
$55,041
-$38,088,783
-69301%
Total Revenues
$13,728,269
-$38,017,445
-377%
Expenses
2024
2025
Change
Grants
$0
$46,375,082
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$189,494
$352,825
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,713,460
$5,063,746
+36%
Depreciation
$469,130
$6,131,683
+1207%
Other
$544,461
$4,750,746
+773%
Total Expenses
$4,916,545
$62,674,082
+1175%
Net income
2024
2025
Change
Net income
+$8,811,724
-$100,691,527
-1243%
Functional Expenses
Summary
2024
2025
Change
Program
$4,727,051
$62,321,257
+1218%
Admin
$189,494
$352,825
+86%
Fundraising
$0
$0
-
Total Expenses
$4,916,545
$62,674,082
+1175%
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