Income Statement

Fiscal Year: 2025
Revenues in 2025
$137,996,447
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$29,836,202
Grants
95%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,356,400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,295,146
$29,745,879
+94%
Other
$84,590,671
$108,250,568
+28%
Total Revenues
$127,242,217
$137,996,447
+8%
Expenses
2024
2025
Change
Grants
$32,452,500
$28,284,750
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$4,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,251,165
$1,547,452
+24%
Total Expenses
$33,707,665
$29,836,202
-11%
Net income
2024
2025
Change
Net income
+$93,534,552
+$108,160,245
+16%