Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$15,981,560
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$15,547,243
Benefits to Members
92%
Other
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,163,297
$15,642,982
+10%
Membership Dues
$0
$0
-
Investments
$392,945
$629,350
+60%
Other
$0
-$290,772
-
Total Revenues
$14,556,242
$15,981,560
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$10,513,861
$14,338,294
+36%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175,788
$164,675
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,430
$19,414
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$777,235
$1,024,860
+32%
Total Expenses
$11,486,314
$15,547,243
+35%
Net income
2024
2025
Change
Net income
+$3,069,928
+$434,317
-86%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,486,314
$15,547,243
+35%