Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,432,434
Membership Dues
69%
Investments
17%
Other
8%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,754,281
Salaries & Benefits
59%
Other
32%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
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
$349,076
$402,382
+15%
Membership Dues
$4,492,322
$4,422,739
-2%
Investments
$1,200,535
$1,107,436
-8%
Other
$715,262
$499,877
-30%
Total Revenues
$6,757,195
$6,432,434
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,466,749
$2,795,724
+13%
Fees to Service Providers
$63,728
$126,339
+98%
Advertising & Promotion
$144,466
$0
-100%
Offices, Occupancy & IT
$361,265
$162,533
-55%
Interest
$2,424
$1,518
-37%
Depreciation
$165,959
$166,096
+0%
Other
$1,534,577
$1,502,071
-2%
Total Expenses
$4,739,168
$4,754,281
+0%
Net income
2023
2024
Change
Net income
+$2,018,027
+$1,678,153
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,059,793
-
-
Admin
$3,654,937
-
-
Fundraising
$24,438
-
-
Total Expenses
$4,739,168
$4,754,281
+0%