Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$22,527,902
Program Services
87%
Other
7%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,064,310
Benefits to Members
81%
Fees to Service Providers
10%
Other
8%
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
$16,098,786
$19,515,268
+21%
Membership Dues
$0
$0
-
Investments
$1,107,112
$1,390,046
+26%
Other
-$1,005,512
$1,622,588
-261%
Total Revenues
$16,200,386
$22,527,902
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$14,199,948
$14,673,582
+3%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,686,579
$1,872,739
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,978
$98,358
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,195,005
$1,419,631
+19%
Total Expenses
$17,166,510
$18,064,310
+5%
Net income
2024
2025
Change
Net income
-$966,124
+$4,463,592
-562%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$17,166,510
$18,064,310
+5%