Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$43,763,725
Program Services
59%
Membership Dues
38%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$37,124,996
Other
75%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$276,895
$336,760
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,704,873
$25,951,763
+9%
Membership Dues
$9,535,542
$16,607,246
+74%
Investments
$236,806
$607,696
+157%
Other
$430,281
$260,260
-40%
Total Revenues
$34,184,397
$43,763,725
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,086,225
$5,701,306
+12%
Fees to Service Providers
$2,601,840
$1,263,753
-51%
Advertising & Promotion
$493,878
$440,866
-11%
Offices, Occupancy & IT
$4,074,590
$1,735,668
-57%
Interest
$2,918
$90,778
+3011%
Depreciation
$93,197
$160,561
+72%
Other
$17,082,793
$27,732,064
+62%
Total Expenses
$29,435,441
$37,124,996
+26%
Net income
2023
2024
Change
Net income
+$4,748,956
+$6,638,729
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$16,057,032
$17,620,491
+10%
Admin
$13,378,409
$19,504,505
+46%
Fundraising
$0
$0
-
Total Expenses
$29,435,441
$37,124,996
+26%