Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,232,520
Other
76%
Membership Dues
22%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$9,742,674
Other
56%
Salaries & Benefits
24%
Fees to Service Providers
12%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,976,980
$2,434,569
+23%
Investments
$183,195
$238,474
+30%
Other
$7,063,802
$8,559,477
+21%
Total Revenues
$9,223,977
$11,232,520
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,748,830
$2,343,045
+34%
Fees to Service Providers
$738,357
$1,185,842
+61%
Advertising & Promotion
$576,614
$596,485
+3%
Offices, Occupancy & IT
$358,825
$178,936
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,729,463
$5,438,366
+15%
Total Expenses
$8,152,089
$9,742,674
+20%
Net income
2023
2024
Change
Net income
+$1,071,888
+$1,489,846
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,152,089
$9,742,674
+20%