Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,261,727
Membership Dues
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$6,427,325
Other
60%
Salaries & Benefits
27%
Benefits to Members
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,317,795
$6,061,083
-4%
Investments
$13,806
$52,644
+281%
Other
$136,829
$148,000
+8%
Total Revenues
$6,468,430
$6,261,727
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$504,469
$508,985
+1%
Salaries & Benefits
$1,673,078
$1,749,411
+5%
Fees to Service Providers
$40,924
$40,108
-2%
Advertising & Promotion
$87,712
$67,233
-23%
Offices, Occupancy & IT
$131,646
$164,400
+25%
Interest
$2,164
$2,410
+11%
Depreciation
$40,685
$37,724
-7%
Other
$3,604,645
$3,857,054
+7%
Total Expenses
$6,085,323
$6,427,325
+6%
Net income
2023
2024
Change
Net income
+$383,107
-$165,598
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$6,085,323
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$6,085,323
$6,427,325
+6%