Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$34,449,987
Membership Dues
95%
Other
2%
Investments
2%
Program Services
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$32,828,736
Other
86%
Salaries & Benefits
11%
Grants
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$346,695
$347,192
+0%
Membership Dues
$27,058,259
$32,823,622
+21%
Investments
$572,856
$564,261
-2%
Other
$488,925
$714,912
+46%
Total Revenues
$28,466,735
$34,449,987
+21%
Expenses
2023
2024
Change
Grants
$240,000
$360,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,508,466
$3,565,471
+2%
Fees to Service Providers
$230,739
$256,932
+11%
Advertising & Promotion
$59,500
$59,500
+0%
Offices, Occupancy & IT
$177,073
$192,358
+9%
Interest
$0
$0
-
Depreciation
$151,310
$164,867
+9%
Other
$22,592,172
$28,229,608
+25%
Total Expenses
$26,959,260
$32,828,736
+22%
Net income
2023
2024
Change
Net income
+$1,507,475
+$1,621,251
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$26,959,260
$32,828,736
+22%