Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$10,023,871
Program Services
87%
Other
8%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,592,086
Benefits to Members
90%
Fees to Service Providers
9%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,321,353
$8,698,276
-16%
Membership Dues
$0
$0
-
Investments
$476,757
$520,279
+9%
Other
-$85,197
$805,316
-1045%
Total Revenues
$10,712,913
$10,023,871
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$6,595,616
$7,707,231
+17%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$868,417
$811,829
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,360
$32,552
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,273
$40,474
+48%
Total Expenses
$7,523,666
$8,592,086
+14%
Net income
2024
2025
Change
Net income
+$3,189,247
+$1,431,785
-55%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,523,666
$8,592,086
+14%