Income Statement

Fiscal Year: 2025
Revenues in 2025
$13,658,870
Other
39%
Program Services
36%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,642,625
Benefits to Members
98%
Salaries & Benefits
2%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,636,886
$4,923,420
+6%
Membership Dues
$0
$0
-
Investments
$2,838,036
$3,436,116
+21%
Other
$9,611,855
$5,299,334
-45%
Total Revenues
$17,086,777
$13,658,870
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$4,923,420
$5,546,071
+13%
Salaries & Benefits
$89,974
$96,554
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$5,013,394
$5,642,625
+13%
Net income
2024
2025
Change
Net income
+$12,073,383
+$8,016,245
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,013,394
$5,642,625
+13%