Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$17,947,768
Program Services
37%
Other
35%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,980,203
Benefits to Members
91%
Fees to Service Providers
5%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Other
<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
$6,991,864
$6,725,526
-4%
Membership Dues
$0
$0
-
Investments
$4,457,327
$4,908,856
+10%
Other
-$695,942
$6,313,386
-1007%
Total Revenues
$10,753,249
$17,947,768
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$7,673,246
$8,184,736
+7%
Salaries & Benefits
$123,765
$273,299
+121%
Fees to Service Providers
$484,717
$428,163
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,118
$57,624
+237%
Interest
$0
$0
-
Depreciation
$44,455
$6,306
-86%
Other
$27,428
$30,075
+10%
Total Expenses
$8,370,729
$8,980,203
+7%
Net income
2024
2025
Change
Net income
+$2,382,520
+$8,967,565
+276%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,370,729
$8,980,203
+7%