Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$6,818,365
Program Services
94%
Investments
5%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,403,331
Benefits to Members
98%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<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
$6,952,626
$6,396,531
-8%
Membership Dues
$0
$0
-
Investments
$336,438
$342,517
+2%
Other
$102,527
$79,317
-23%
Total Revenues
$7,391,591
$6,818,365
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$6,876,980
$7,228,945
+5%
Salaries & Benefits
$18,367
$77,225
+320%
Fees to Service Providers
$32,596
$45,266
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,802
$38,840
+260%
Interest
$0
$0
-
Depreciation
$0
$5,341
-
Other
$6,435
$7,714
+20%
Total Expenses
$6,945,180
$7,403,331
+7%
Net income
2024
2025
Change
Net income
+$446,411
-$584,966
-231%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,945,180
$7,403,331
+7%