Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,465,104
Membership Dues
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$18,175,788
Salaries & Benefits
59%
Other
28%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,000
$119,425
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,078,863
$16,345,679
+8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,205,863
$16,465,104
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,323,768
$10,812,920
+16%
Fees to Service Providers
$849,182
$1,152,786
+36%
Advertising & Promotion
$0
$92,280
-
Offices, Occupancy & IT
$1,350,359
$1,064,399
-21%
Interest
$0
$0
-
Depreciation
$22,523
$20,995
-7%
Other
$1,968,209
$5,032,408
+156%
Total Expenses
$13,514,041
$18,175,788
+34%
Net income
2023
2024
Change
Net income
+$1,691,822
-$1,710,684
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$13,514,041
$18,175,788
+34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,514,041
$18,175,788
+34%