Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$54,353,718
Membership Dues
94%
Contributions
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$51,060,530
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Grants
5%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
4%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,300,366
$2,140,763
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$45,947,394
$51,327,546
+12%
Investments
$463,689
$859,965
+85%
Other
$1,142,433
$25,444
-98%
Total Revenues
$49,853,882
$54,353,718
+9%
Expenses
2023
2024
Change
Grants
$3,553,367
$2,651,218
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,862,494
$34,591,138
+9%
Fees to Service Providers
$2,040,937
$2,608,791
+28%
Advertising & Promotion
$1,772,165
$1,793,115
+1%
Offices, Occupancy & IT
$5,876,226
$5,594,065
-5%
Interest
$0
$0
-
Depreciation
$1,597,928
$1,462,688
-8%
Other
$2,359,475
$2,359,515
+0%
Total Expenses
$49,062,592
$51,060,530
+4%
Net income
2023
2024
Change
Net income
+$791,290
+$3,293,188
+316%
Functional Expenses
Summary
2023
2024
Change
Program
$34,527,288
$36,352,669
+5%
Admin
$14,479,606
$14,661,539
+1%
Fundraising
$55,698
$46,322
-17%
Total Expenses
$49,062,592
$51,060,530
+4%