Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,946,363
Membership Dues
85%
Program Services
10%
Other
3%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$11,073,803
Salaries & Benefits
43%
Other
38%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$47,938
$75,780
+58%
Fundraising Events
$0
$0
-
Program Services
$721,525
$1,278,392
+77%
Membership Dues
$7,370,576
$10,973,797
+49%
Investments
$267,427
$271,415
+1%
Other
$348,393
$346,979
0%
Total Revenues
$8,755,859
$12,946,363
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,520,384
$4,715,713
+4%
Fees to Service Providers
$140,722
$144,621
+3%
Advertising & Promotion
$40,752
$38,661
-5%
Offices, Occupancy & IT
$1,056,831
$1,164,304
+10%
Interest
$0
$0
-
Depreciation
$746,930
$749,263
+0%
Other
$4,080,392
$4,261,241
+4%
Total Expenses
$10,586,011
$11,073,803
+5%
Net income
2023
2024
Change
Net income
-$1,830,152
+$1,872,560
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$8,469,061
$9,067,581
+7%
Admin
$2,116,950
$2,006,222
-5%
Fundraising
$0
$0
-
Total Expenses
$10,586,011
$11,073,803
+5%