Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$15,768,744
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
$14,198,832
Benefits to Members
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Interest
N/A
Grants
N/A
Advertising & Promotion
N/A
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,316,193
$15,265,254
+7%
Membership Dues
$0
$0
-
Investments
$687,098
$661,921
-4%
Other
$0
-$158,431
-
Total Revenues
$15,003,291
$15,768,744
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$11,882,786
$12,204,167
+3%
Salaries & Benefits
$1,665,832
$1,720,356
+3%
Fees to Service Providers
$207,096
$150,381
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$452,234
$591,281
+31%
Interest
$0
$6,793
-
Depreciation
$96,133
$71,056
-26%
Other
-$436,709
-$545,202
+25%
Total Expenses
$13,867,372
$14,198,832
+2%
Net income
2024
2025
Change
Net income
+$1,135,919
+$1,569,912
+38%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,867,372
$14,198,832
+2%