Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,770,448
Membership Dues
73%
Program Services
19%
Other
7%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$12,887,260
Other
59%
Salaries & Benefits
20%
Depreciation
12%
Offices, Occupancy & IT
7%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,836,761
$2,617,363
-8%
Membership Dues
$8,541,235
$10,015,339
+17%
Investments
$317,323
$211,999
-33%
Other
-$420,277
$925,747
-320%
Total Revenues
$11,275,042
$13,770,448
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,318,686
$2,529,505
+9%
Fees to Service Providers
$24,135
$57,028
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$889,261
$920,689
+4%
Interest
$77,632
$190,601
+146%
Depreciation
$1,248,570
$1,587,483
+27%
Other
$6,856,224
$7,601,954
+11%
Total Expenses
$11,414,508
$12,887,260
+13%
Net income
2023
2024
Change
Net income
-$139,466
+$883,188
-733%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,414,508
$12,887,260
+13%