Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$20,321,982
Contributions
72%
Other
23%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,532,583
Grants
94%
Salaries & Benefits
4%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,941,228
$14,534,100
+394%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$539,615
$1,166,032
+116%
Other
$40,032,163
$4,621,850
-88%
Total Revenues
$43,513,006
$20,321,982
-53%
Expenses
2024
2025
Change
Grants
$3,470,000
$4,275,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,000
$200,000
+3%
Fees to Service Providers
$12,409
$15,721
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,032
$41,862
+35%
Total Expenses
$3,708,441
$4,532,583
+22%
Net income
2024
2025
Change
Net income
+$39,804,565
+$15,789,399
-60%