Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,961,672
Membership Dues
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Expenses in 2024
$4,327,220
Salaries & Benefits
39%
Benefits to Members
31%
Other
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,279,469
$1,086,703
-15%
Government Grants
$0
$0
-
Fundraising Events
$23,920
$34,305
+43%
Program Services
$65,763
$117,391
+79%
Membership Dues
$3,001,336
$3,792,230
+26%
Investments
$36,317
$59,972
+65%
Other
-$24,325
-$128,929
+430%
Total Revenues
$4,382,480
$4,961,672
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,259,759
$1,352,486
+7%
Salaries & Benefits
$1,523,776
$1,705,439
+12%
Fees to Service Providers
$282,028
$41,166
-85%
Advertising & Promotion
$84,635
$128,206
+51%
Offices, Occupancy & IT
$201,574
$230,471
+14%
Interest
$0
$0
-
Depreciation
$53,852
$97,046
+80%
Other
$598,580
$772,406
+29%
Total Expenses
$4,004,204
$4,327,220
+8%
Net income
2023
2024
Change
Net income
+$378,276
+$634,452
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$3,530,470
$3,788,122
+7%
Admin
$310,524
$355,317
+14%
Fundraising
$163,210
$183,781
+13%
Total Expenses
$4,004,204
$4,327,220
+8%
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