Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$21,023,471
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$50,944,528
Grants
92%
Other
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,327,709
$21,022,412
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$1,021
+8408%
Other
-$4,660
$38
-101%
Total Revenues
$28,323,061
$21,023,471
-26%
Expenses
2024
2025
Change
Grants
$0
$46,750,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,155
$980,618
+2121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$275
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,000
$3,213,910
+160596%
Total Expenses
$46,430
$50,944,528
+109623%
Net income
2024
2025
Change
Net income
+$28,276,631
-$29,921,057
-206%
Functional Expenses
Summary
2024
2025
Change
Program
$32,075
$50,474,914
+157265%
Admin
$14,355
$34,411
+140%
Fundraising
$0
$435,203
-
Total Expenses
$46,430
$50,944,528
+109623%
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