Income Statement

Fiscal Year: 2025
Revenues in 2025
$21,345,393
Other
70%
Investments
30%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$56,627,094
Grants
98%
Fees to Service Providers
1%
Other
<1%
Salaries & Benefits
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,941
$27,287
+359%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,067,205
$6,341,491
-10%
Other
$9,924,537
$14,976,615
+51%
Total Revenues
$16,997,683
$21,345,393
+26%
Expenses
2024
2025
Change
Grants
$60,792,500
$55,464,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,000
$34,000
+0%
Fees to Service Providers
$957,771
$775,212
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$503
-
Depreciation
$0
$0
-
Other
$265,901
$353,379
+33%
Total Expenses
$62,050,172
$56,627,094
-9%
Net income
2024
2025
Change
Net income
-$45,052,489
-$35,281,701
+22%