Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,500,087
Membership Dues
78%
Program Services
19%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,637,969
Salaries & Benefits
43%
Other
35%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$657,325
-
Membership Dues
$2,536,564
$2,740,121
+8%
Investments
$72,345
$78,278
+8%
Other
$413,194
$24,363
-94%
Total Revenues
$3,022,103
$3,500,087
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,009,795
$1,572,324
+56%
Fees to Service Providers
$347,147
$481,275
+39%
Advertising & Promotion
$29,768
$64,832
+118%
Offices, Occupancy & IT
$139,926
$137,553
-2%
Interest
$0
$0
-
Depreciation
$96,452
$98,333
+2%
Other
$963,806
$1,283,652
+33%
Total Expenses
$2,586,894
$3,637,969
+41%
Net income
2023
2024
Change
Net income
+$435,209
-$137,882
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,586,894
$3,637,969
+41%