Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,355,923
Membership Dues
58%
Program Services
22%
Other
19%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$10,207,750
Salaries & Benefits
53%
Other
20%
Offices, Occupancy & IT
16%
Depreciation
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,166,269
$2,305,169
+6%
Membership Dues
$5,646,250
$5,993,700
+6%
Investments
$82,057
$137,362
+67%
Other
$1,951,737
$1,919,692
-2%
Total Revenues
$9,846,313
$10,355,923
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,901,588
$5,359,950
+9%
Fees to Service Providers
$807
$0
-100%
Advertising & Promotion
$338,415
$341,347
+1%
Offices, Occupancy & IT
$1,395,257
$1,608,095
+15%
Interest
$0
$0
-
Depreciation
$714,536
$826,347
+16%
Other
$1,759,742
$2,072,011
+18%
Total Expenses
$9,110,345
$10,207,750
+12%
Net income
2023
2024
Change
Net income
+$735,968
+$148,173
-80%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,110,345
$10,207,750
+12%