Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$15,259,193
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$491,962
Grants
73%
Salaries & Benefits
24%
Other
2%
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
$0
$14,811,348
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$247,076
$447,531
+81%
Other
$194,489
$314
-100%
Total Revenues
$441,565
$15,259,193
+3356%
Expenses
2024
2025
Change
Grants
$362,000
$361,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,697
$116,278
+144%
Fees to Service Providers
$2,500
$6,924
+177%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,799
$7,760
-63%
Total Expenses
$432,996
$491,962
+14%
Net income
2024
2025
Change
Net income
+$8,569
+$14,767,231
+172233%