Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,062,872
Membership Dues
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,322,736
Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,568,442
$3,849,899
+8%
Investments
$48,419
$162,971
+237%
Other
$161,355
$50,002
-69%
Total Revenues
$3,778,216
$4,062,872
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,651,843
$1,936,426
+17%
Fees to Service Providers
$90,995
$86,437
-5%
Advertising & Promotion
$67,945
$86,395
+27%
Offices, Occupancy & IT
$177,980
$167,914
-6%
Interest
$4,356
$3,151
-28%
Depreciation
$79,008
$72,042
-9%
Other
$934,322
$970,371
+4%
Total Expenses
$3,006,449
$3,322,736
+11%
Net income
2023
2024
Change
Net income
+$771,767
+$740,136
-4%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,006,449
$3,322,736
+11%