Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
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Revenues in 2025
$1,566,791
Investments
49%
Other
29%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$17,805,670
Grants
94%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,260,638
$350,000
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$221,318
$766,185
+246%
Other
$1,590,949
$450,606
-72%
Total Revenues
$53,072,905
$1,566,791
-97%
Expenses
2024
2025
Change
Grants
$3,001,088
$16,760,926
+458%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$318,042
$735,332
+131%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,368
$309,412
+71%
Total Expenses
$3,500,498
$17,805,670
+409%
Net income
2024
2025
Change
Net income
+$49,572,407
-$16,238,879
-133%