Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,186,824
Membership Dues
90%
Program Services
9%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$16,999,289
Other
55%
Fees to Service Providers
34%
Offices, Occupancy & IT
6%
Salaries & Benefits
3%
Depreciation
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
$1,042,500
$1,508,500
+45%
Membership Dues
$14,283,405
$15,507,165
+9%
Investments
$69,246
$158,959
+130%
Other
$12,360
$12,200
-1%
Total Revenues
$15,407,511
$17,186,824
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,431
$516,650
-1%
Fees to Service Providers
$5,576,205
$5,807,741
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$844,445
$956,138
+13%
Interest
$0
$0
-
Depreciation
$223,493
$422,028
+89%
Other
$6,552,816
$9,296,732
+42%
Total Expenses
$13,717,390
$16,999,289
+24%
Net income
2023
2024
Change
Net income
+$1,690,121
+$187,535
-89%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,717,390
$16,999,289
+24%