Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,440,064
Program Services
89%
Investments
8%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,777,523
Benefits to Members
98%
Fees to Service Providers
1%
Other
<1%
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
$12,656,922
$12,860,006
+2%
Membership Dues
$0
$0
-
Investments
$1,035,180
$1,217,198
+18%
Other
$60,739
$362,860
+497%
Total Revenues
$13,752,841
$14,440,064
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$14,621,382
$15,495,492
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$230,961
$226,804
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,663
$26,460
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,321
$28,767
+9%
Total Expenses
$14,913,327
$15,777,523
+6%
Net income
2024
2025
Change
Net income
-$1,160,486
-$1,337,459
-15%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,913,327
$15,777,523
+6%