Income Statement

Fiscal Year: 2024
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Revenues in 2024
$11,223,585
Other
61%
Investments
27%
Membership Dues
9%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,383,790
Salaries & Benefits
42%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
<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
$348,840
$403,020
+16%
Membership Dues
$583,996
$955,342
+64%
Investments
$2,036,487
$2,975,459
+46%
Other
$6,164,182
$6,889,764
+12%
Total Revenues
$9,133,505
$11,223,585
+23%
Expenses
2023
2024
Change
Grants
$23,700
$25,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,115,694
$3,554,296
+14%
Fees to Service Providers
$447,613
$550,690
+23%
Advertising & Promotion
$251,380
$262,424
+4%
Offices, Occupancy & IT
$799,894
$824,660
+3%
Interest
$0
$0
-
Depreciation
$68,867
$77,822
+13%
Other
$2,153,264
$3,088,898
+43%
Total Expenses
$6,860,412
$8,383,790
+22%
Net income
2023
2024
Change
Net income
+$2,273,093
+$2,839,795
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,860,412
$8,383,790
+22%