Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$25,599,626
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$26,257,504
Other
76%
Salaries & Benefits
22%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$935,685
$752,790
-20%
Membership Dues
$24,973,628
$24,244,476
-3%
Investments
$457,692
$628,126
+37%
Other
-$187,211
-$25,766
-86%
Total Revenues
$26,179,794
$25,599,626
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,872,369
$5,765,920
-2%
Fees to Service Providers
$150,194
$306,944
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,039
$153,618
+1%
Interest
$404
$122
-70%
Depreciation
$136,249
$166,908
+23%
Other
$19,678,880
$19,863,992
+1%
Total Expenses
$25,990,135
$26,257,504
+1%
Net income
2023
2024
Change
Net income
+$189,659
-$657,878
-447%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$25,990,135
$26,257,504
+1%