Income Statement

Fiscal Year: 2025
Closed

This organization closed in 2025. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Revenues in 2025
$46,754,644
Program Services
76%
Investments
20%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$36,840,910
Salaries & Benefits
38%
Other
24%
Offices, Occupancy & IT
20%
Interest
11%
Depreciation
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,164,668
$35,401,050
-71%
Membership Dues
$0
$0
-
Investments
$25,781,349
$9,203,892
-64%
Other
$276,507
$2,149,702
+677%
Total Revenues
$148,222,524
$46,754,644
-68%
Expenses
2024
2025
Change
Grants
$276,349
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,249,336
$14,002,252
-73%
Fees to Service Providers
$902,008
$257,815
-71%
Advertising & Promotion
$1,342,834
$327,129
-76%
Offices, Occupancy & IT
$17,973,657
$7,328,611
-59%
Interest
$17,000,092
$4,219,197
-75%
Depreciation
$6,936,322
$2,030,406
-71%
Other
$28,999,481
$8,675,500
-70%
Total Expenses
$124,680,079
$36,840,910
-70%
Net income
2024
2025
Change
Net income
+$23,542,445
+$9,913,734
-58%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$124,680,079
$36,840,910
-70%