Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$5,461,260
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,479,217
Benefits to Members
85%
Fees to Service Providers
11%
Other
3%
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
$3,073,039
$5,017,658
+63%
Membership Dues
$0
$0
-
Investments
$317,752
$443,602
+40%
Other
$0
$0
-
Total Revenues
$3,390,791
$5,461,260
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,766,505
$2,107,868
+19%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$318,770
$284,684
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,562
$6,222
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,471
$80,443
-9%
Total Expenses
$2,199,308
$2,479,217
+13%
Net income
2024
2025
Change
Net income
+$1,191,483
+$2,982,043
+150%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,199,308
$2,479,217
+13%