Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,691,209
Membership Dues
86%
Investments
8%
Other
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$4,180,168
Other
41%
Salaries & Benefits
39%
Offices, Occupancy & IT
11%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,516
$11,095
+146%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,431,696
$4,028,338
-9%
Investments
$226,672
$356,040
+57%
Other
$252,366
$295,736
+17%
Total Revenues
$4,915,250
$4,691,209
-5%
Expenses
2023
2024
Change
Grants
$151,824
$184,140
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,463,980
$1,632,829
+12%
Fees to Service Providers
$129,751
$119,662
-8%
Advertising & Promotion
$62,046
$38,231
-38%
Offices, Occupancy & IT
$150,929
$473,333
+214%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,407,898
$1,731,973
-28%
Total Expenses
$4,366,428
$4,180,168
-4%
Net income
2023
2024
Change
Net income
+$548,822
+$511,041
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,381,507
$2,881,265
-15%
Admin
$984,921
$1,298,903
+32%
Fundraising
$0
$0
-
Total Expenses
$4,366,428
$4,180,168
-4%