Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,105,333
Membership Dues
49%
Program Services
40%
Other
7%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$7,479,438
Salaries & Benefits
40%
Other
38%
Offices, Occupancy & IT
15%
Advertising & Promotion
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,645,604
$3,275,652
+24%
Membership Dues
$4,110,192
$4,001,800
-3%
Investments
$178,686
$300,141
+68%
Other
$855,402
$527,740
-38%
Total Revenues
$7,789,884
$8,105,333
+4%
Expenses
2023
2024
Change
Grants
$85,000
$55,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,820,515
$2,975,972
+6%
Fees to Service Providers
$192,947
$105,391
-45%
Advertising & Promotion
$322,295
$330,397
+3%
Offices, Occupancy & IT
$999,160
$1,087,640
+9%
Interest
$0
$0
-
Depreciation
$66,190
$56,583
-15%
Other
$2,908,564
$2,868,455
-1%
Total Expenses
$7,394,671
$7,479,438
+1%
Net income
2023
2024
Change
Net income
+$395,213
+$625,895
+58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,394,671
$7,479,438
+1%