Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,628,407
Membership Dues
91%
Investments
4%
Other
4%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,257,001
Other
60%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,230
$43,144
-34%
Membership Dues
$4,290,795
$4,232,687
-1%
Investments
$149,149
$188,035
+26%
Other
$68,457
$164,541
+140%
Total Revenues
$4,573,631
$4,628,407
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$67,735
$44,515
-34%
Salaries & Benefits
$935,246
$873,068
-7%
Fees to Service Providers
$55,210
$114,584
+108%
Advertising & Promotion
$54,393
$69,271
+27%
Offices, Occupancy & IT
$225,071
$150,306
-33%
Interest
$4,662
$4,602
-1%
Depreciation
$65,237
$51,694
-21%
Other
$1,902,691
$1,948,961
+2%
Total Expenses
$3,310,245
$3,257,001
-2%
Net income
2023
2024
Change
Net income
+$1,263,386
+$1,371,406
+9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,310,245
$3,257,001
-2%