Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$24,527,522
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,966,605
Benefits to Members
88%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Other
<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
$22,011,986
$23,441,674
+6%
Membership Dues
$0
$0
-
Investments
$766,631
$909,989
+19%
Other
$34,620
$175,859
+408%
Total Revenues
$22,813,237
$24,527,522
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$17,528,467
$14,877,821
-15%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,201,684
$2,023,150
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,055
$38,536
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,608
$27,098
-28%
Total Expenses
$19,787,814
$16,966,605
-14%
Net income
2024
2025
Change
Net income
+$3,025,423
+$7,560,917
+150%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$19,787,814
$16,966,605
-14%