Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Data visualization unavailable
Revenues in 2025
$8,578,062
Program Services
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$6,566,488
Benefits to Members
75%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<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
$6,164,004
$7,062,344
+15%
Membership Dues
$0
$0
-
Investments
$956,284
-$724,620
-176%
Other
$88,509
$2,240,338
+2431%
Total Revenues
$7,208,797
$8,578,062
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,877,089
$4,910,206
+71%
Salaries & Benefits
$9,715
$8,721
-10%
Fees to Service Providers
$493,342
$567,952
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,544
$10,487
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,044,301
$1,069,122
+2%
Total Expenses
$4,431,991
$6,566,488
+48%
Net income
2024
2025
Change
Net income
+$2,776,806
+$2,011,574
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,431,991
$6,566,488
+48%