Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,094,554
Membership Dues
71%
Program Services
13%
Other
10%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,781,377
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Benefits to Members
2%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$683,055
$672,812
-1%
Membership Dues
$4,353,507
$3,623,673
-17%
Investments
$185,436
$308,915
+67%
Other
$57,641
$489,154
+749%
Total Revenues
$5,279,639
$5,094,554
-4%
Expenses
2023
2024
Change
Grants
$10,256
$27,460
+168%
Benefits to Members
$563,015
$83,181
-85%
Salaries & Benefits
$1,708,797
$1,820,929
+7%
Fees to Service Providers
$80,353
$85,046
+6%
Advertising & Promotion
$11,139
$11,727
+5%
Offices, Occupancy & IT
$362,379
$407,324
+12%
Interest
$0
$0
-
Depreciation
$49,605
$42,788
-14%
Other
$1,264,028
$1,302,922
+3%
Total Expenses
$4,049,572
$3,781,377
-7%
Net income
2023
2024
Change
Net income
+$1,230,067
+$1,313,177
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$4,049,572
$3,781,377
-7%