Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,967,817
Membership Dues
86%
Program Services
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,908,607
Offices, Occupancy & IT
44%
Salaries & Benefits
28%
Other
22%
Depreciation
5%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,083
$256,022
+37%
Membership Dues
$1,346,000
$1,693,000
+26%
Investments
$699
$18,795
+2589%
Other
$0
$0
-
Total Revenues
$1,533,782
$1,967,817
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,579
$529,913
+20%
Fees to Service Providers
$9,008
$7,231
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$572,546
$846,128
+48%
Interest
$10,004
$11,560
+16%
Depreciation
$62,508
$98,721
+58%
Other
$404,512
$415,054
+3%
Total Expenses
$1,499,157
$1,908,607
+27%
Net income
2023
2024
Change
Net income
+$34,625
+$59,210
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,456,869
$1,850,151
+27%
Admin
$42,288
$58,456
+38%
Fundraising
$0
$0
-
Total Expenses
$1,499,157
$1,908,607
+27%