Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$9,958,494
Program Services
58%
Investments
39%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,788,625
Benefits to Members
57%
Other
19%
Salaries & Benefits
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,783,534
$5,768,739
+21%
Membership Dues
$0
$0
-
Investments
$4,060,356
$3,907,311
-4%
Other
$106,637
$282,444
+165%
Total Revenues
$8,950,527
$9,958,494
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$6,018,860
$6,172,755
+3%
Salaries & Benefits
$1,837,492
$1,769,579
-4%
Fees to Service Providers
$220,539
$232,238
+5%
Advertising & Promotion
$48,967
$54,282
+11%
Offices, Occupancy & IT
$429,330
$541,159
+26%
Interest
$0
$0
-
Depreciation
$11,348
$12,636
+11%
Other
$1,468,200
$2,005,976
+37%
Total Expenses
$10,034,736
$10,788,625
+8%
Net income
2024
2025
Change
Net income
-$1,084,209
-$830,131
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$10,788,625
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,034,736
$10,788,625
+8%