Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,943,524
Membership Dues
36%
Program Services
32%
Investments
27%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,902,895
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,826,703
$3,780,774
-1%
Membership Dues
$0
$4,299,192
-
Investments
$289,617
$3,261,484
+1026%
Other
$266,426
$602,074
+126%
Total Revenues
$4,382,746
$11,943,524
+173%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,083,634
$4,894,696
+135%
Fees to Service Providers
$69,048
$369,648
+435%
Advertising & Promotion
$0
$204,955
-
Offices, Occupancy & IT
$0
$1,162,147
-
Interest
$0
$0
-
Depreciation
$130,167
$206,595
+59%
Other
$858,556
$2,064,854
+141%
Total Expenses
$3,141,405
$8,902,895
+183%
Net income
2023
2024
Change
Net income
+$1,241,341
+$3,040,629
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$2,623,840
-
-
Admin
$517,565
-
-
Fundraising
$0
-
-
Total Expenses
$3,141,405
$8,902,895
+183%