Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$64,383,845
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$64,383,845
Other
87%
Depreciation
8%
Benefits to Members
4%
Salaries & Benefits
2%
Interest
<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
$63,552,638
$67,874,822
+7%
Membership Dues
$0
$0
-
Investments
$953,268
$740,576
-22%
Other
$611,906
-$4,231,553
-792%
Total Revenues
$65,117,812
$64,383,845
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$6,462,850
$2,272,330
-65%
Salaries & Benefits
$945,254
$986,372
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$463,427
$421,720
-9%
Depreciation
$4,175,252
$4,944,423
+18%
Other
$53,071,029
$55,759,000
+5%
Total Expenses
$65,117,812
$64,383,845
-1%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$65,117,812
$64,383,845
-1%