Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$12,922,425
Membership Dues
88%
Investments
7%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$17,754,907
Other
46%
Salaries & Benefits
25%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
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
$0
$0
-
Membership Dues
$10,799,539
$11,387,876
+5%
Investments
$922,882
$894,049
-3%
Other
$618,723
$640,500
+4%
Total Revenues
$12,341,144
$12,922,425
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,014,954
$4,482,980
+12%
Fees to Service Providers
$2,207,230
$2,626,473
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,482,346
$2,528,721
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,734,065
$8,116,733
+42%
Total Expenses
$14,438,595
$17,754,907
+23%
Net income
2024
2025
Change
Net income
-$2,097,451
-$4,832,482
-130%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,438,595
$17,754,907
+23%