Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,138,008
Membership Dues
61%
Other
26%
Contributions
9%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,015,638
Salaries & Benefits
50%
Other
36%
Depreciation
9%
Interest
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$221,296
$268,726
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,674
$150,523
+19%
Membership Dues
$1,787,657
$1,907,187
+7%
Investments
$11,820
$9,178
-22%
Other
$694,306
$802,394
+16%
Total Revenues
$2,841,753
$3,138,008
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,331,394
$1,497,588
+12%
Fees to Service Providers
$4,661
$19,136
+311%
Advertising & Promotion
$9,535
$11,449
+20%
Offices, Occupancy & IT
$34,987
$35,038
+0%
Interest
$108,432
$115,398
+6%
Depreciation
$251,153
$265,468
+6%
Other
$1,044,691
$1,071,561
+3%
Total Expenses
$2,784,853
$3,015,638
+8%
Net income
2023
2024
Change
Net income
+$56,900
+$122,370
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,665,769
$2,751,956
+3%
Admin
$119,084
$263,682
+121%
Fundraising
$0
$0
-
Total Expenses
$2,784,853
$3,015,638
+8%