Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,142,885
Membership Dues
61%
Other
25%
Investments
9%
Program Services
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$12,124,979
Salaries & Benefits
54%
Other
21%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$618
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$660,855
$688,877
+4%
Membership Dues
$9,192,577
$9,218,471
+0%
Investments
$728,964
$1,376,282
+89%
Other
$3,198,819
$3,858,637
+21%
Total Revenues
$13,781,215
$15,142,885
+10%
Expenses
2023
2024
Change
Grants
$6,035
$17,462
+189%
Benefits to Members
$160,625
$0
-100%
Salaries & Benefits
$5,798,327
$6,591,223
+14%
Fees to Service Providers
$472,084
$885,856
+88%
Advertising & Promotion
$21,035
$19,047
-9%
Offices, Occupancy & IT
$1,823,037
$1,923,627
+6%
Interest
$0
$0
-
Depreciation
$197,306
$149,094
-24%
Other
$2,731,206
$2,538,670
-7%
Total Expenses
$11,209,655
$12,124,979
+8%
Net income
2023
2024
Change
Net income
+$2,571,560
+$3,017,906
+17%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,209,655
$12,124,979
+8%