Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Closed

This organization closed in 2024. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Revenues in 2024
$6,987,637
Membership Dues
65%
Program Services
22%
Contributions
11%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$7,512,642
Other
40%
Salaries & Benefits
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Advertising & Promotion
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$922,590
$760,329
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,568,804
$1,560,607
-1%
Membership Dues
$4,993,728
$4,564,193
-9%
Investments
$23,972
$82,161
+243%
Other
$5,459
$20,347
+273%
Total Revenues
$7,514,553
$6,987,637
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,447,556
$2,312,997
-5%
Fees to Service Providers
$417,972
$673,407
+61%
Advertising & Promotion
$468,526
$457,653
-2%
Offices, Occupancy & IT
$1,045,407
$982,341
-6%
Interest
$0
$0
-
Depreciation
$68,779
$88,502
+29%
Other
$2,852,400
$2,997,742
+5%
Total Expenses
$7,300,640
$7,512,642
+3%
Net income
2023
2024
Change
Net income
+$213,913
-$525,005
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$6,824,331
$6,961,669
+2%
Admin
$476,309
$550,973
+16%
Fundraising
$0
$0
-
Total Expenses
$7,300,640
$7,512,642
+3%