Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$35,924,365
Program Services
50%
Membership Dues
49%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$37,895,933
Salaries & Benefits
44%
Other
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,008,869
$17,997,329
+12%
Membership Dues
$16,411,094
$17,528,861
+7%
Investments
$321,273
$398,175
+24%
Other
$0
$0
-
Total Revenues
$32,741,236
$35,924,365
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,711,918
$16,592,411
+21%
Fees to Service Providers
$4,122,118
$4,730,844
+15%
Advertising & Promotion
$617,325
$681,608
+10%
Offices, Occupancy & IT
$2,704,339
$2,902,625
+7%
Interest
$0
$0
-
Depreciation
$402,338
$663,802
+65%
Other
$9,488,997
$12,324,643
+30%
Total Expenses
$31,047,035
$37,895,933
+22%
Net income
2024
2025
Change
Net income
+$1,694,201
-$1,971,568
-216%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$31,047,035
$37,895,933
+22%