Income Statement

Fiscal Year: 2025
Revenues in 2025
$12,556,880
Program Services
91%
Investments
7%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,799,747
Benefits to Members
81%
Other
11%
Fees to Service Providers
7%
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
$10,355,261
$11,403,277
+10%
Membership Dues
$0
$0
-
Investments
$731,319
$833,385
+14%
Other
$33,871
$320,218
+845%
Total Revenues
$11,120,451
$12,556,880
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$7,325,944
$9,522,407
+30%
Salaries & Benefits
$21,435
$31,277
+46%
Fees to Service Providers
$742,421
$839,409
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,883
$52,500
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,223,399
$1,354,154
+11%
Total Expenses
$9,357,082
$11,799,747
+26%
Net income
2024
2025
Change
Net income
+$1,763,369
+$757,133
-57%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,357,082
$11,799,747
+26%