Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$23,591,922
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,401,393
Other
54%
Salaries & Benefits
22%
Benefits to Members
11%
Depreciation
10%
Interest
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,961,328
$23,401,393
+12%
Membership Dues
$0
$0
-
Investments
$86,291
$81,684
-5%
Other
$26,305
$108,845
+314%
Total Revenues
$21,073,924
$23,591,922
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,268,826
$2,483,817
+9%
Salaries & Benefits
$4,344,060
$5,140,030
+18%
Fees to Service Providers
$0
$24,737
-
Advertising & Promotion
$25,899
$27,912
+8%
Offices, Occupancy & IT
$104,127
$118,320
+14%
Interest
$627,440
$613,544
-2%
Depreciation
$2,244,316
$2,364,473
+5%
Other
$11,346,660
$12,628,560
+11%
Total Expenses
$20,961,328
$23,401,393
+12%
Net income
2024
2025
Change
Net income
+$112,596
+$190,529
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$20,961,328
$23,401,393
+12%