Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,763,909
Other
64%
Membership Dues
22%
Investments
11%
Contributions
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,966,231
Salaries & Benefits
44%
Other
41%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$229,853
$234,834
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,310
$191,922
+20%
Membership Dues
$2,553,338
$2,575,633
+1%
Investments
$952,084
$1,282,347
+35%
Other
$6,810,475
$7,479,173
+10%
Total Revenues
$10,705,060
$11,763,909
+10%
Expenses
2023
2024
Change
Grants
$173,390
$212,872
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,871,789
$3,965,704
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$127,469
$228,694
+79%
Offices, Occupancy & IT
$410,158
$420,774
+3%
Interest
$22,238
$14,175
-36%
Depreciation
$438,505
$450,514
+3%
Other
$3,607,067
$3,673,498
+2%
Total Expenses
$8,650,616
$8,966,231
+4%
Net income
2023
2024
Change
Net income
+$2,054,444
+$2,797,678
+36%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,650,616
$8,966,231
+4%