Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$8,462,905
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,708,024
Benefits to Members
93%
Other
4%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<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
$6,729,099
$7,859,783
+17%
Membership Dues
$0
$0
-
Investments
$281,951
$284,407
+1%
Other
$291,171
$318,715
+9%
Total Revenues
$7,302,221
$8,462,905
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$6,984,678
$6,246,581
-11%
Salaries & Benefits
$80,747
$36,502
-55%
Fees to Service Providers
$137,074
$127,068
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$571
$348
-39%
Interest
$0
$0
-
Depreciation
$22
$0
-100%
Other
$125,427
$297,525
+137%
Total Expenses
$7,328,519
$6,708,024
-8%
Net income
2024
2025
Change
Net income
-$26,298
+$1,754,881
-6773%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,328,519
$6,708,024
-8%