Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,415,747
Program Services
86%
Investments
13%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,725,425
Benefits to Members
92%
Fees to Service Providers
5%
Salaries & Benefits
1%
Other
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
$5,885,658
$5,490,815
-7%
Membership Dues
$0
$0
-
Investments
$652,156
$865,130
+33%
Other
$54,502
$59,802
+10%
Total Revenues
$6,592,316
$6,415,747
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$4,345,159
$3,420,015
-21%
Salaries & Benefits
$45,000
$45,000
+0%
Fees to Service Providers
$222,851
$202,017
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,437
$21,128
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,314
$37,265
-18%
Total Expenses
$4,678,761
$3,725,425
-20%
Net income
2024
2025
Change
Net income
+$1,913,555
+$2,690,322
+41%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,678,761
$3,725,425
-20%