Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,579,106
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,383,867
Benefits to Members
94%
Fees to Service Providers
5%
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
$4,209,763
$3,492,438
-17%
Membership Dues
$0
$0
-
Investments
$53,218
$86,668
+63%
Other
$0
$0
-
Total Revenues
$4,262,981
$3,579,106
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,527,123
$4,139,048
+17%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$269,700
$228,948
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,848
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$11,023
-
Total Expenses
$3,796,823
$4,383,867
+15%
Net income
2024
2025
Change
Net income
+$466,158
-$804,761
-273%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,796,823
$4,383,867
+15%