Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$100,445,675
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$105,150,372
Benefits to Members
97%
Salaries & Benefits
1%
Fees to Service Providers
<1%
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
$58,614,448
$95,240,670
+62%
Membership Dues
$0
$0
-
Investments
$1,697,518
$2,835,983
+67%
Other
$481,286
$2,369,022
+392%
Total Revenues
$60,793,252
$100,445,675
+65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$56,331,682
$102,301,055
+82%
Salaries & Benefits
$1,173,793
$1,272,792
+8%
Fees to Service Providers
$337,765
$752,319
+123%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$599,096
$702,864
+17%
Interest
$0
$0
-
Depreciation
$20,503
$21,576
+5%
Other
$73,398
$99,766
+36%
Total Expenses
$58,536,237
$105,150,372
+80%
Net income
2024
2025
Change
Net income
+$2,257,015
-$4,704,697
-308%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$58,536,237
$105,150,372
+80%