Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$12,127,779
Program Services
83%
Other
11%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,937,595
Benefits to Members
91%
Fees to Service Providers
9%
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
$9,538,432
$10,103,706
+6%
Membership Dues
$0
$0
-
Investments
$612,917
$706,309
+15%
Other
$452,961
$1,317,764
+191%
Total Revenues
$10,604,310
$12,127,779
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$8,674,050
$11,733,606
+35%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,025,152
$1,137,264
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,192
$12,695
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,621
$54,030
-83%
Total Expenses
$10,042,015
$12,937,595
+29%
Net income
2024
2025
Change
Net income
+$562,295
-$809,816
-244%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,042,015
$12,937,595
+29%