Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$37,006,663
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$37,006,663
Other
78%
Depreciation
9%
Benefits to Members
7%
Interest
5%
Salaries & Benefits
1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,357,921
$36,893,120
+11%
Membership Dues
$0
$0
-
Investments
$143,974
$113,543
-21%
Other
$0
$0
-
Total Revenues
$33,501,895
$37,006,663
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,174,565
$2,611,390
+20%
Salaries & Benefits
$404,818
$460,644
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,746,336
$1,763,876
+1%
Depreciation
$3,220,735
$3,423,185
+6%
Other
$25,955,441
$28,747,568
+11%
Total Expenses
$33,501,895
$37,006,663
+10%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$33,501,895
$37,006,663
+10%