Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$15,281,887
Membership Dues
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$15,534,263
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,213,467
$15,046,560
+6%
Investments
$77,788
$160,826
+107%
Other
$75,060
$74,501
-1%
Total Revenues
$14,366,315
$15,281,887
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,642,112
$14,734,473
+8%
Fees to Service Providers
$427,967
$561,775
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,697,330
$2,620,839
-3%
Interest
$0
$0
-
Depreciation
$713,840
$758,738
+6%
Other
-$2,616,661
-$3,141,562
+20%
Total Expenses
$14,864,588
$15,534,263
+5%
Net income
2023
2024
Change
Net income
-$498,273
-$252,376
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$14,864,588
$15,534,263
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$14,864,588
$15,534,263
+5%