Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,656,624
Membership Dues
60%
Other
22%
Program Services
16%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,040,668
Salaries & Benefits
48%
Depreciation
19%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,009,002
$890,581
-12%
Membership Dues
$3,351,208
$3,380,880
+1%
Investments
$123,184
$147,874
+20%
Other
$1,055,751
$1,237,289
+17%
Total Revenues
$5,539,145
$5,656,624
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,522,670
$2,415,718
-4%
Fees to Service Providers
$218,886
$215,195
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$349,602
$651,323
+86%
Interest
$0
$0
-
Depreciation
$578,488
$946,850
+64%
Other
$2,130,333
$811,582
-62%
Total Expenses
$5,799,979
$5,040,668
-13%
Net income
2023
2024
Change
Net income
-$260,834
+$615,956
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$5,684,812
$4,922,930
-13%
Admin
$115,167
$117,738
+2%
Fundraising
$0
$0
-
Total Expenses
$5,799,979
$5,040,668
-13%