Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,281,565
Program Services
96%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,825,116
Salaries & Benefits
48%
Benefits to Members
26%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
2%
Grants
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,120,262
$7,916,155
+11%
Membership Dues
$0
$0
-
Investments
$232,450
$259,263
+12%
Other
$91,611
$106,147
+16%
Total Revenues
$7,444,323
$8,281,565
+11%
Expenses
2024
2025
Change
Grants
$22,273
$12,572
-44%
Benefits to Members
$1,173,326
$1,257,473
+7%
Salaries & Benefits
$2,316,464
$2,296,601
-1%
Fees to Service Providers
$231,937
$248,999
+7%
Advertising & Promotion
$113,188
$154,081
+36%
Offices, Occupancy & IT
$128,624
$164,830
+28%
Interest
$0
$0
-
Depreciation
$67,558
$77,895
+15%
Other
$715,839
$612,665
-14%
Total Expenses
$4,769,209
$4,825,116
+1%
Net income
2024
2025
Change
Net income
+$2,675,114
+$3,456,449
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,769,209
$4,825,116
+1%