Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,418,250
Membership Dues
87%
Other
6%
Program Services
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$12,552,333
Salaries & Benefits
60%
Depreciation
14%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Interest
1%
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
$1,046,170
$908,133
-13%
Membership Dues
$9,742,985
$13,489,194
+38%
Investments
$14,777
$31,172
+111%
Other
$2,163,489
$989,751
-54%
Total Revenues
$12,967,421
$15,418,250
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,226,452
$7,540,739
+4%
Fees to Service Providers
$257,320
$167,260
-35%
Advertising & Promotion
$4,171
$4,826
+16%
Offices, Occupancy & IT
$1,387,557
$1,249,848
-10%
Interest
$192,940
$162,597
-16%
Depreciation
$1,941,133
$1,754,651
-10%
Other
$1,612,052
$1,672,412
+4%
Total Expenses
$12,621,625
$12,552,333
-1%
Net income
2023
2024
Change
Net income
+$345,796
+$2,865,917
+729%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,621,625
$12,552,333
-1%