Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,705,545
Membership Dues
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,603,774
Salaries & Benefits
66%
Other
22%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,412,053
$3,554,083
+4%
Investments
$161,169
$141,149
-12%
Other
$19,018
$10,313
-46%
Total Revenues
$3,592,240
$3,705,545
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,206,063
$2,387,049
+8%
Fees to Service Providers
$177,130
$166,931
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,199
$114,452
+3%
Interest
$0
$0
-
Depreciation
$80,805
$126,173
+56%
Other
$823,495
$809,169
-2%
Total Expenses
$3,398,692
$3,603,774
+6%
Net income
2023
2024
Change
Net income
+$193,548
+$101,771
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$2,556,755
$2,708,421
+6%
Admin
$841,937
$895,353
+6%
Fundraising
$0
$0
-
Total Expenses
$3,398,692
$3,603,774
+6%