Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$3,925,598
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,757,044
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
$3,739,664
$3,891,083
+4%
Membership Dues
$0
$0
-
Investments
$35,458
$33,461
-6%
Other
$235
$1,054
+349%
Total Revenues
$3,775,357
$3,925,598
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,896,724
$3,746,614
-4%
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
$11,504
$10,430
-9%
Total Expenses
$3,908,228
$3,757,044
-4%
Net income
2024
2025
Change
Net income
-$132,871
+$168,554
-227%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,908,228
$3,757,044
-4%