Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$48,570,356
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$46,255,151
Benefits to Members
>99%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,986,284
$47,991,253
+12%
Membership Dues
$0
$0
-
Investments
$485,272
$579,103
+19%
Other
$0
$0
-
Total Revenues
$43,471,556
$48,570,356
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$40,568,426
$46,249,151
+14%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,000
$6,000
+0%
Total Expenses
$40,574,426
$46,255,151
+14%
Net income
2024
2025
Change
Net income
+$2,897,130
+$2,315,205
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$40,574,426
$46,255,151
+14%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$40,574,426
$46,255,151
+14%