Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,598,580
Membership Dues
92%
Other
4%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$12,221,962
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
1%
Benefits to Members
1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,274,860
$11,574,322
+3%
Investments
$432,271
$499,761
+16%
Other
$558,007
$524,497
-6%
Total Revenues
$12,265,138
$12,598,580
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$164,558
$143,832
-13%
Salaries & Benefits
$5,622,680
$5,853,474
+4%
Fees to Service Providers
$147,114
$161,625
+10%
Advertising & Promotion
$342,310
$346,524
+1%
Offices, Occupancy & IT
$1,039,544
$881,081
-15%
Interest
$0
$0
-
Depreciation
$598,184
$587,382
-2%
Other
$4,148,902
$4,248,044
+2%
Total Expenses
$12,063,292
$12,221,962
+1%
Net income
2023
2024
Change
Net income
+$201,846
+$376,618
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,063,292
$12,221,962
+1%