Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,458,625
Other
60%
Investments
40%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,933,385
Benefits to Members
96%
Fees to Service Providers
4%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,286
$61,852
-5%
Membership Dues
$0
$0
-
Investments
$5,252,303
$5,338,815
+2%
Other
$3,796,204
$8,057,958
+112%
Total Revenues
$9,113,793
$13,458,625
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$9,180,680
$9,562,998
+4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$259,200
$370,387
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$9,439,880
$9,933,385
+5%
Net income
2024
2025
Change
Net income
-$326,087
+$3,525,240
-1181%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,439,880
$9,933,385
+5%