Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Data visualization unavailable
Revenues in 2025
$17,238,415
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
$18,010,944
Other
68%
Benefits to Members
21%
Fees to Service Providers
11%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,518,328
$16,249,869
+12%
Membership Dues
$0
$0
-
Investments
$850,373
$1,117,492
+31%
Other
$380,214
-$128,946
-134%
Total Revenues
$15,748,915
$17,238,415
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,454,585
$3,703,256
+7%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,824,589
$1,981,369
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,016,443
$12,326,319
+3%
Total Expenses
$17,295,617
$18,010,944
+4%
Net income
2024
2025
Change
Net income
-$1,546,702
-$772,529
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$17,203,153
$17,934,779
+4%
Admin
$92,464
$76,165
-18%
Fundraising
$0
$0
-
Total Expenses
$17,295,617
$18,010,944
+4%