Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$17,768,651
Program Services
58%
Membership Dues
37%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$17,657,195
Salaries & Benefits
46%
Offices, Occupancy & IT
18%
Other
14%
Fees to Service Providers
12%
Advertising & Promotion
5%
Depreciation
4%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,136,990
$10,315,747
-7%
Membership Dues
$6,736,593
$6,643,765
-1%
Investments
$219,573
$809,139
+269%
Other
$427,442
$0
-100%
Total Revenues
$18,520,598
$17,768,651
-4%
Expenses
2023
2024
Change
Grants
$579,033
$225,000
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,229,307
$8,076,406
+12%
Fees to Service Providers
$1,866,716
$2,143,581
+15%
Advertising & Promotion
$545,845
$958,366
+76%
Offices, Occupancy & IT
$3,359,613
$3,133,270
-7%
Interest
$0
$0
-
Depreciation
$680,451
$618,358
-9%
Other
$3,292,395
$2,502,214
-24%
Total Expenses
$17,553,360
$17,657,195
+1%
Net income
2023
2024
Change
Net income
+$967,238
+$111,456
-88%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,553,360
$17,657,195
+1%