Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,093,133
Program Services
67%
Other
20%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,418,326
Salaries & Benefits
47%
Other
30%
Benefits to Members
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,669,479
$10,123,948
+5%
Membership Dues
$0
$0
-
Investments
$1,469,895
$1,911,636
+30%
Other
-$87,980
$3,057,549
-3575%
Total Revenues
$11,051,394
$15,093,133
+37%
Expenses
2024
2025
Change
Grants
$370,688
$144,836
-61%
Benefits to Members
$983,130
$1,043,413
+6%
Salaries & Benefits
$4,824,340
$4,856,999
+1%
Fees to Service Providers
$350,481
$316,887
-10%
Advertising & Promotion
$81,992
$68,446
-17%
Offices, Occupancy & IT
$621,635
$690,411
+11%
Interest
$0
$0
-
Depreciation
$148,317
$124,056
-16%
Other
$3,942,652
$3,173,278
-20%
Total Expenses
$11,323,235
$10,418,326
-8%
Net income
2024
2025
Change
Net income
-$271,841
+$4,674,807
-1820%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,323,235
$10,418,326
-8%