Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$33,649,156
Program Services
85%
Investments
14%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$36,849,344
Benefits to Members
93%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
<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
$32,861,039
$28,560,070
-13%
Membership Dues
$0
$0
-
Investments
$3,618,404
$4,737,213
+31%
Other
-$10,816
$351,873
-3353%
Total Revenues
$36,468,627
$33,649,156
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$35,175,863
$34,190,034
-3%
Salaries & Benefits
$1,124,559
$1,424,029
+27%
Fees to Service Providers
$365,921
$674,078
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$377,087
$432,945
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$25,115
$128,258
-611%
Total Expenses
$37,018,315
$36,849,344
0%
Net income
2024
2025
Change
Net income
-$549,688
-$3,200,188
-482%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$37,018,315
$36,849,344
0%