Income Statement

Fiscal Year: 2025
Revenues in 2025
$24,312,156
Program Services
92%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,035,483
Benefits to Members
87%
Other
13%
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
$20,040,241
$22,486,269
+12%
Membership Dues
$0
$0
-
Investments
$455,315
$526,257
+16%
Other
$1,579,443
$1,299,630
-18%
Total Revenues
$22,074,999
$24,312,156
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$18,162,445
$20,126,513
+11%
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
$3,704,516
$2,908,970
-21%
Total Expenses
$21,866,961
$23,035,483
+5%
Net income
2024
2025
Change
Net income
+$208,038
+$1,276,673
+514%
Functional Expenses
Summary
2024
2025
Change
Program
$21,866,961
$23,035,483
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$21,866,961
$23,035,483
+5%