Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,731,479
Membership Dues
75%
Program Services
18%
Other
4%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,358,916
Other
44%
Salaries & Benefits
39%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$25,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,089,853
$1,051,703
-4%
Membership Dues
$3,844,606
$4,295,118
+12%
Investments
$155,326
$134,171
-14%
Other
$370,099
$225,487
-39%
Total Revenues
$5,459,884
$5,731,479
+5%
Expenses
2023
2024
Change
Grants
$2,220
$42,051
+1794%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,021,177
$2,083,642
+3%
Fees to Service Providers
$48,221
$65,815
+36%
Advertising & Promotion
$126,080
$136,234
+8%
Offices, Occupancy & IT
$579,661
$587,756
+1%
Interest
$0
$0
-
Depreciation
$78,788
$96,822
+23%
Other
$2,336,179
$2,346,596
+0%
Total Expenses
$5,192,326
$5,358,916
+3%
Net income
2023
2024
Change
Net income
+$267,558
+$372,563
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$3,916,494
$4,143,051
+6%
Admin
$1,275,832
$1,215,865
-5%
Fundraising
$0
$0
-
Total Expenses
$5,192,326
$5,358,916
+3%