Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,425,296
Membership Dues
88%
Contributions
7%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$7,522,606
Salaries & Benefits
46%
Fees to Service Providers
29%
Other
20%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$689,540
$620,183
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,039,814
$7,387,390
+5%
Investments
$281,289
$345,611
+23%
Other
$94,385
$72,112
-24%
Total Revenues
$8,105,028
$8,425,296
+4%
Expenses
2023
2024
Change
Grants
$28,805
$37,975
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,044,994
$3,434,145
+13%
Fees to Service Providers
$2,292,682
$2,173,388
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$301,449
$333,966
+11%
Interest
$0
$0
-
Depreciation
$18,135
$27,522
+52%
Other
$1,288,208
$1,515,610
+18%
Total Expenses
$6,974,273
$7,522,606
+8%
Net income
2023
2024
Change
Net income
+$1,130,755
+$902,690
-20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,974,273
$7,522,606
+8%