Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$30,166,510
Other
76%
Investments
23%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$16,295,628
Grants
75%
Fees to Service Providers
11%
Other
7%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$319,903
$319,903
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,103,373
$6,854,294
+12%
Other
$15,300,164
$22,992,313
+50%
Total Revenues
$21,723,440
$30,166,510
+39%
Expenses
2024
2025
Change
Grants
$11,250,944
$12,168,656
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,024,910
$952,424
-7%
Fees to Service Providers
$1,692,032
$1,723,252
+2%
Advertising & Promotion
$48,596
$40,250
-17%
Offices, Occupancy & IT
$297,234
$190,087
-36%
Interest
$0
$0
-
Depreciation
$54,605
$59,238
+8%
Other
$412,768
$1,161,721
+181%
Total Expenses
$14,781,089
$16,295,628
+10%
Net income
2024
2025
Change
Net income
+$6,942,351
+$13,870,882
+100%