Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,546,709
Membership Dues
98%
Investments
2%
Other
<1%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$21,070,298
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,457
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,754
-
Membership Dues
$20,616,656
$21,073,046
+2%
Investments
$197,092
$395,082
+100%
Other
$120,588
$74,827
-38%
Total Revenues
$20,985,793
$21,546,709
+3%
Expenses
2023
2024
Change
Grants
$107,861
$85,936
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,807,475
$14,434,158
+5%
Fees to Service Providers
$1,464,810
$1,677,095
+14%
Advertising & Promotion
$168,697
$185,811
+10%
Offices, Occupancy & IT
$1,425,338
$1,808,110
+27%
Interest
$19,049
$18,855
-1%
Depreciation
$291,089
$424,836
+46%
Other
$2,034,670
$2,435,497
+20%
Total Expenses
$19,318,989
$21,070,298
+9%
Net income
2023
2024
Change
Net income
+$1,666,804
+$476,411
-71%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$19,318,989
$21,070,298
+9%