Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$9,898,071
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,750,754
Grants
81%
Other
13%
Salaries & Benefits
6%
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
$1,980,982
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,069,514
$2,805,049
+36%
Other
$3,743,240
$7,093,022
+89%
Total Revenues
$7,793,736
$9,898,071
+27%
Expenses
2024
2025
Change
Grants
$2,555,168
$3,044,199
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,405
$213,333
+19%
Fees to Service Providers
$17,150
$18,950
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$344,775
$474,272
+38%
Total Expenses
$3,096,498
$3,750,754
+21%
Net income
2024
2025
Change
Net income
+$4,697,238
+$6,147,317
+31%