Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,355,882
Membership Dues
45%
Other
41%
Program Services
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,297,460
Salaries & Benefits
54%
Other
24%
Depreciation
12%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$678,172
$738,020
+9%
Membership Dues
$2,192,996
$2,392,042
+9%
Investments
$64,509
$40,081
-38%
Other
$2,050,468
$2,185,739
+7%
Total Revenues
$4,986,145
$5,355,882
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,466,778
$2,862,976
+16%
Fees to Service Providers
$88,018
$89,992
+2%
Advertising & Promotion
$12,410
$17,382
+40%
Offices, Occupancy & IT
$270,421
$263,461
-3%
Interest
$124,311
$144,868
+17%
Depreciation
$559,750
$652,690
+17%
Other
$1,181,862
$1,266,091
+7%
Total Expenses
$4,703,550
$5,297,460
+13%
Net income
2023
2024
Change
Net income
+$282,595
+$58,422
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,703,550
$5,297,460
+13%