Income Statement

Fiscal Year: 2025
Revenues in 2025
$34,439,378
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$32,073,678
Benefits to Members
93%
Other
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,823,842
$32,527,158
+2%
Membership Dues
$0
$0
-
Investments
$1,040,962
$1,897,186
+82%
Other
$4,896
$15,034
+207%
Total Revenues
$32,869,700
$34,439,378
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$28,950,980
$29,821,723
+3%
Salaries & Benefits
$637,495
$695,266
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,104
$122,387
+13%
Interest
$0
$0
-
Depreciation
$7,931
$7,463
-6%
Other
$1,419,374
$1,426,839
+1%
Total Expenses
$31,123,884
$32,073,678
+3%
Net income
2024
2025
Change
Net income
+$1,745,816
+$2,365,700
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$29,955,707
$30,846,154
+3%
Admin
$1,168,177
$1,227,524
+5%
Fundraising
$0
$0
-
Total Expenses
$31,123,884
$32,073,678
+3%