Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,388,378
Membership Dues
48%
Program Services
40%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$5,912,284
Salaries & Benefits
52%
Other
30%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,240,703
$2,580,065
+15%
Membership Dues
$3,057,688
$3,079,071
+1%
Investments
$172,795
$729,242
+322%
Other
$68,163
$0
-100%
Total Revenues
$5,539,349
$6,388,378
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,943,805
$3,076,929
+5%
Fees to Service Providers
$621,239
$1,007,294
+62%
Advertising & Promotion
$40,007
$0
-100%
Offices, Occupancy & IT
$61,268
$47,062
-23%
Interest
$0
$0
-
Depreciation
$34,231
$0
-100%
Other
$1,655,523
$1,780,999
+8%
Total Expenses
$5,356,073
$5,912,284
+10%
Net income
2023
2024
Change
Net income
+$183,276
+$476,094
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$5,356,073
$5,912,284
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,356,073
$5,912,284
+10%