Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,389,797
Program Services
78%
Membership Dues
19%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$9,901,977
Other
51%
Salaries & Benefits
41%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,100,198
$8,876,051
+10%
Membership Dues
$1,994,500
$2,137,334
+7%
Investments
$206,217
$339,506
+65%
Other
-$17,318
$36,906
-313%
Total Revenues
$10,283,597
$11,389,797
+11%
Expenses
2023
2024
Change
Grants
$17,000
$50,000
+194%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,271,898
$4,077,163
+25%
Fees to Service Providers
$102,712
$276,079
+169%
Advertising & Promotion
$130,164
$377,554
+190%
Offices, Occupancy & IT
$52,643
$57,953
+10%
Interest
$0
$0
-
Depreciation
$56,972
$60,608
+6%
Other
$5,036,160
$5,002,620
-1%
Total Expenses
$8,667,549
$9,901,977
+14%
Net income
2023
2024
Change
Net income
+$1,616,048
+$1,487,820
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$6,847,725
$7,781,900
+14%
Admin
$1,819,824
$2,120,077
+16%
Fundraising
$0
$0
-
Total Expenses
$8,667,549
$9,901,977
+14%