Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,812,739
Membership Dues
39%
Program Services
39%
Other
20%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,899,643
Salaries & Benefits
45%
Other
33%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,472,379
$3,041,213
+107%
Membership Dues
$2,811,151
$3,064,330
+9%
Investments
$66,790
$115,354
+73%
Other
$1,642,452
$1,591,842
-3%
Total Revenues
$5,992,772
$7,812,739
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,596,516
$2,655,549
+2%
Fees to Service Providers
$103,385
$104,513
+1%
Advertising & Promotion
$505
$0
-100%
Offices, Occupancy & IT
$540,092
$510,398
-5%
Interest
$0
$0
-
Depreciation
$620,658
$666,107
+7%
Other
$1,884,428
$1,963,076
+4%
Total Expenses
$5,745,584
$5,899,643
+3%
Net income
2023
2024
Change
Net income
+$247,188
+$1,913,096
+674%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,745,584
$5,899,643
+3%