Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,369,926
Membership Dues
72%
Program Services
25%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$6,332,734
Salaries & Benefits
59%
Other
26%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
2%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,478,943
$1,581,129
+7%
Membership Dues
$4,261,875
$4,616,258
+8%
Investments
$122,433
$172,539
+41%
Other
-$230
$0
-100%
Total Revenues
$5,863,021
$6,369,926
+9%
Expenses
2023
2024
Change
Grants
$117,500
$131,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,844,002
$3,729,283
-3%
Fees to Service Providers
$80,533
$110,067
+37%
Advertising & Promotion
$200,191
$180,286
-10%
Offices, Occupancy & IT
$431,390
$458,934
+6%
Interest
$0
$0
-
Depreciation
$83,568
$83,411
0%
Other
$1,420,489
$1,639,753
+15%
Total Expenses
$6,177,673
$6,332,734
+3%
Net income
2023
2024
Change
Net income
-$314,652
+$37,192
-112%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,177,673
$6,332,734
+3%