Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,437,290
Membership Dues
39%
Other
34%
Investments
19%
Contributions
4%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$12,154,899
Salaries & Benefits
56%
Other
28%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$439,000
$580,000
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$524,088
$535,748
+2%
Membership Dues
$4,965,830
$5,216,393
+5%
Investments
$1,905,931
$2,581,358
+35%
Other
$4,145,241
$4,523,791
+9%
Total Revenues
$11,980,090
$13,437,290
+12%
Expenses
2023
2024
Change
Grants
$262,625
$285,242
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,655,381
$6,797,800
+2%
Fees to Service Providers
$231,844
$298,743
+29%
Advertising & Promotion
$184,124
$180,213
-2%
Offices, Occupancy & IT
$639,029
$688,444
+8%
Interest
$0
$0
-
Depreciation
$488,221
$445,027
-9%
Other
$3,637,719
$3,459,430
-5%
Total Expenses
$12,098,943
$12,154,899
+0%
Net income
2023
2024
Change
Net income
-$118,853
+$1,282,391
-1179%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,098,943
$12,154,899
+0%