Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,124,193
Membership Dues
53%
Other
37%
Program Services
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,159,087
Salaries & Benefits
53%
Other
32%
Depreciation
13%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,021,688
$895,367
-12%
Membership Dues
$4,740,266
$4,797,837
+1%
Investments
$14,774
$47,320
+220%
Other
$1,331,483
$3,383,669
+154%
Total Revenues
$7,108,211
$9,124,193
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,775,258
$4,338,876
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$130,616
$136,291
+4%
Depreciation
$1,098,619
$1,092,273
-1%
Other
$2,295,162
$2,591,647
+13%
Total Expenses
$7,299,655
$8,159,087
+12%
Net income
2023
2024
Change
Net income
-$191,444
+$965,106
-604%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$7,299,655
$8,159,087
+12%