Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$71,230,216
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$61,408,370
Benefits to Members
91%
Fees to Service Providers
7%
Salaries & Benefits
1%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,129,878
$68,364,297
+8%
Membership Dues
$0
$0
-
Investments
$2,175,434
$2,694,477
+24%
Other
-$279,346
$171,442
-161%
Total Revenues
$65,025,966
$71,230,216
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$55,799,815
$55,638,286
0%
Salaries & Benefits
$842,051
$904,958
+7%
Fees to Service Providers
$3,919,359
$4,103,443
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$634,346
$647,593
+2%
Interest
$0
$0
-
Depreciation
$43,014
$43,612
+1%
Other
$35,265
$70,478
+100%
Total Expenses
$61,273,850
$61,408,370
+0%
Net income
2024
2025
Change
Net income
+$3,752,116
+$9,821,846
+162%
Functional Expenses
Summary
2024
2025
Change
Program
$61,273,850
$61,408,370
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$61,273,850
$61,408,370
+0%