Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,057,710
Membership Dues
62%
Other
22%
Program Services
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,737,998
Salaries & Benefits
53%
Other
32%
Depreciation
12%
Interest
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,151,894
$1,147,944
0%
Membership Dues
$3,027,467
$4,369,910
+44%
Investments
$9,979
$20,715
+108%
Other
$1,700,825
$1,519,141
-11%
Total Revenues
$5,890,165
$7,057,710
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,597,435
$3,039,319
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,597
$58,854
+32%
Interest
$135,533
$130,437
-4%
Depreciation
$598,179
$665,316
+11%
Other
$1,948,276
$1,844,072
-5%
Total Expenses
$5,324,020
$5,737,998
+8%
Net income
2023
2024
Change
Net income
+$566,145
+$1,319,712
+133%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,324,020
$5,737,998
+8%