Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$48,685,676
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$47,711,416
Benefits to Members
94%
Fees to Service Providers
6%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,348,097
$47,030,313
+11%
Membership Dues
$0
$0
-
Investments
$1,463,221
$1,631,259
+11%
Other
-$311,915
$24,104
-108%
Total Revenues
$43,499,403
$48,685,676
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$42,358,202
$44,996,273
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,690,484
$2,671,633
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,276
$12,816
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,994
$30,694
-15%
Total Expenses
$45,103,956
$47,711,416
+6%
Net income
2024
2025
Change
Net income
-$1,604,553
+$974,260
-161%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$45,103,956
$47,711,416
+6%