Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$14,098,330
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
$13,182,205
Benefits to Members
87%
Fees to Service Providers
7%
Other
5%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<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
$13,468,497
$13,673,605
+2%
Membership Dues
$0
$0
-
Investments
$1,230,116
$1,377,492
+12%
Other
-$51,749
-$952,767
+1741%
Total Revenues
$14,646,864
$14,098,330
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$12,154,603
$11,485,102
-6%
Salaries & Benefits
$130,792
$130,378
0%
Fees to Service Providers
$931,007
$903,109
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,424
$44,316
-10%
Interest
$0
$0
-
Depreciation
$5,751
$7,462
+30%
Other
$596,054
$611,838
+3%
Total Expenses
$13,867,631
$13,182,205
-5%
Net income
2024
2025
Change
Net income
+$779,233
+$916,125
+18%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,867,631
$13,182,205
-5%