Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$13,237,221
Program Services
76%
Investments
24%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,044,103
Benefits to Members
78%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,974,187
$10,082,301
+26%
Membership Dues
$0
$0
-
Investments
$2,962,691
$3,154,483
+6%
Other
$995,678
$437
-100%
Total Revenues
$11,932,556
$13,237,221
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$7,657,193
$10,165,286
+33%
Salaries & Benefits
$2,137,852
$2,132,276
0%
Fees to Service Providers
$24,250
$24,500
+1%
Advertising & Promotion
$147,272
$181,183
+23%
Offices, Occupancy & IT
$442,960
$359,175
-19%
Interest
$0
$0
-
Depreciation
$13,205
$0
-100%
Other
$189,957
$181,683
-4%
Total Expenses
$10,612,689
$13,044,103
+23%
Net income
2024
2025
Change
Net income
+$1,319,867
+$193,118
-85%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,612,689
$13,044,103
+23%