Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$33,697,951
Program Services
96%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,988,723
Benefits to Members
96%
Salaries & Benefits
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,673,562
$32,216,551
+5%
Membership Dues
$0
$0
-
Investments
$804,496
$1,067,655
+33%
Other
$521,978
$413,745
-21%
Total Revenues
$32,000,036
$33,697,951
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$25,987,455
$29,600,960
+14%
Salaries & Benefits
$769,711
$781,288
+2%
Fees to Service Providers
$306,364
$318,628
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189,004
$239,312
+27%
Interest
$0
$0
-
Depreciation
$3,760
$2,629
-30%
Other
$55,040
$45,906
-17%
Total Expenses
$27,311,334
$30,988,723
+13%
Net income
2024
2025
Change
Net income
+$4,688,702
+$2,709,228
-42%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$27,311,334
$30,988,723
+13%