Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$89,600,273
Program Services
94%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$86,906,170
Benefits to Members
96%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Other
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,156,861
$84,440,716
+0%
Membership Dues
$0
$0
-
Investments
$5,660,655
$3,832,800
-32%
Other
$98,574
$1,326,757
+1246%
Total Revenues
$89,916,090
$89,600,273
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$71,279,706
$83,686,788
+17%
Salaries & Benefits
$1,866,766
$2,254,600
+21%
Fees to Service Providers
$422,884
$566,027
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,428
$155,254
-30%
Interest
$0
$0
-
Depreciation
$125,459
$142,941
+14%
Other
$112,685
$100,560
-11%
Total Expenses
$74,028,928
$86,906,170
+17%
Net income
2024
2025
Change
Net income
+$15,887,162
+$2,694,103
-83%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$74,028,928
$86,906,170
+17%