Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$8,910,603
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$8,687,383
Benefits to Members
91%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Grants
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
$7,637,513
$8,669,490
+14%
Membership Dues
$0
$0
-
Investments
$301,562
$350,659
+16%
Other
$102,679
-$109,546
-207%
Total Revenues
$8,041,754
$8,910,603
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$6,574,328
$7,879,081
+20%
Salaries & Benefits
$14,377
$11,101
-23%
Fees to Service Providers
$155,422
$177,452
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,285
$18,877
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$531,997
$600,872
+13%
Total Expenses
$7,294,409
$8,687,383
+19%
Net income
2024
2025
Change
Net income
+$747,345
+$223,220
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,294,409
$8,687,383
+19%