Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$23,404,684
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$19,821,493
Grants
87%
Fees to Service Providers
10%
Other
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,321,246
$9,146,152
+10%
Other
$7,321,728
$14,258,532
+95%
Total Revenues
$15,642,974
$23,404,684
+50%
Expenses
2024
2025
Change
Grants
$15,607,057
$17,256,822
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$92,343
-
Fees to Service Providers
$1,622,777
$1,911,094
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$692,144
$561,234
-19%
Total Expenses
$17,921,978
$19,821,493
+11%
Net income
2024
2025
Change
Net income
-$2,279,004
+$3,583,191
-257%