Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,536,443
Program Services
67%
Membership Dues
22%
Other
7%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$9,788,656
Salaries & Benefits
57%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Grants
3%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,701,099
$7,730,816
+0%
Membership Dues
$2,527,849
$2,491,491
-1%
Investments
$364,043
$513,105
+41%
Other
$808,424
$801,031
-1%
Total Revenues
$11,401,415
$11,536,443
+1%
Expenses
2023
2024
Change
Grants
$169,601
$338,510
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,223,604
$5,620,948
+8%
Fees to Service Providers
$1,275,228
$1,297,628
+2%
Advertising & Promotion
$420,613
$419,308
0%
Offices, Occupancy & IT
$809,383
$894,238
+10%
Interest
$0
$0
-
Depreciation
$197,325
$273,642
+39%
Other
$891,640
$944,382
+6%
Total Expenses
$8,987,394
$9,788,656
+9%
Net income
2023
2024
Change
Net income
+$2,414,021
+$1,747,787
-28%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,987,394
$9,788,656
+9%