Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,079,440
Program Services
76%
Other
14%
Membership Dues
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,968,862
Other
74%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$193
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,069,277
$5,412,253
+7%
Membership Dues
$624,758
$653,669
+5%
Investments
$35,897
$34,922
-3%
Other
$1,031,143
$978,596
-5%
Total Revenues
$6,761,268
$7,079,440
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,257,666
$1,397,131
+11%
Fees to Service Providers
$77,937
$99,687
+28%
Advertising & Promotion
$75,246
$58,291
-23%
Offices, Occupancy & IT
$194,725
$213,643
+10%
Interest
$5,307
$4,262
-20%
Depreciation
$58,927
$50,000
-15%
Other
$4,790,636
$5,145,848
+7%
Total Expenses
$6,460,444
$6,968,862
+8%
Net income
2023
2024
Change
Net income
+$300,824
+$110,578
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,460,444
$6,968,862
+8%