Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,900,577
Program Services
89%
Investments
8%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,026,878
Other
48%
Salaries & Benefits
32%
Offices, Occupancy & IT
15%
Benefits to Members
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,692,792
$8,811,163
+1%
Membership Dues
$0
$0
-
Investments
$681,255
$779,342
+14%
Other
$230,877
$310,072
+34%
Total Revenues
$9,604,924
$9,900,577
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$334,130
$186,989
-44%
Salaries & Benefits
$2,393,138
$2,567,682
+7%
Fees to Service Providers
$157,630
$136,043
-14%
Advertising & Promotion
$124,120
$72,076
-42%
Offices, Occupancy & IT
$1,124,687
$1,241,363
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,479,149
$3,822,725
+10%
Total Expenses
$7,612,854
$8,026,878
+5%
Net income
2024
2025
Change
Net income
+$1,992,070
+$1,873,699
-6%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,612,854
$8,026,878
+5%