Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,571,392
Membership Dues
66%
Other
19%
Program Services
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,325,202
Salaries & Benefits
55%
Other
27%
Depreciation
12%
Interest
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$501,160
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$790,849
$837,482
+6%
Membership Dues
$3,409,876
$3,655,388
+7%
Investments
$57,051
$39,364
-31%
Other
$1,183,784
$1,039,158
-12%
Total Revenues
$5,942,720
$5,571,392
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,151,107
$3,471,285
+10%
Fees to Service Providers
$14,751
$17,384
+18%
Advertising & Promotion
$28,859
$59,504
+106%
Offices, Occupancy & IT
$58,189
$78,489
+35%
Interest
$272,401
$271,285
0%
Depreciation
$564,747
$741,455
+31%
Other
$1,520,040
$1,685,800
+11%
Total Expenses
$5,610,094
$6,325,202
+13%
Net income
2023
2024
Change
Net income
+$332,626
-$753,810
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$4,278,477
$4,895,328
+14%
Admin
$1,331,617
$1,429,874
+7%
Fundraising
$0
$0
-
Total Expenses
$5,610,094
$6,325,202
+13%