Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,867,127
Membership Dues
87%
Investments
8%
Contributions
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$6,334,739
Salaries & Benefits
28%
Benefits to Members
28%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
2%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$398,386
$334,369
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,350
-
Membership Dues
$5,354,375
$5,972,257
+12%
Investments
$310,509
$557,151
+79%
Other
$61,360
$0
-100%
Total Revenues
$6,124,630
$6,867,127
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,813,272
$1,758,284
-3%
Salaries & Benefits
$1,770,762
$1,789,052
+1%
Fees to Service Providers
$337,756
$379,471
+12%
Advertising & Promotion
$407,858
$298,038
-27%
Offices, Occupancy & IT
$500,414
$508,580
+2%
Interest
$0
$0
-
Depreciation
$120,065
$135,230
+13%
Other
$1,255,765
$1,466,084
+17%
Total Expenses
$6,205,892
$6,334,739
+2%
Net income
2023
2024
Change
Net income
-$81,262
+$532,388
-755%
Functional Expenses
Summary
2023
2024
Change
Program
$4,852,176
$5,011,451
+3%
Admin
$1,139,021
$1,105,649
-3%
Fundraising
$214,695
$217,639
+1%
Total Expenses
$6,205,892
$6,334,739
+2%