Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$15,596,516
Contributions
64%
Other
26%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,122,622
Grants
95%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,010,862
$10,025,199
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$957,170
$1,511,044
+58%
Other
$2,012,514
$4,060,273
+102%
Total Revenues
$9,980,546
$15,596,516
+56%
Expenses
2024
2025
Change
Grants
$2,477,966
$5,829,241
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175,258
$213,230
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,594
$80,151
+255%
Total Expenses
$2,675,818
$6,122,622
+129%
Net income
2024
2025
Change
Net income
+$7,304,728
+$9,473,894
+30%