Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,129,787
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,239,437
Benefits to Members
67%
Other
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
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
$8,271,880
$7,738,689
-6%
Membership Dues
$0
$0
-
Investments
$295,350
$315,232
+7%
Other
$61,703
$75,866
+23%
Total Revenues
$8,628,933
$8,129,787
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$5,673,862
$4,871,666
-14%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$873,170
$904,301
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,732
$183,008
+1996%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,179,013
$1,280,462
+9%
Total Expenses
$7,734,777
$7,239,437
-6%
Net income
2024
2025
Change
Net income
+$894,156
+$890,350
0%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,734,777
$7,239,437
-6%