Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,489,205
Program Services
58%
Investments
25%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,389,449
Salaries & Benefits
33%
Offices, Occupancy & IT
30%
Depreciation
14%
Other
9%
Fees to Service Providers
6%
Interest
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,506,382
$0
-100%
Program Services
$3,780,271
$3,780,783
+0%
Membership Dues
$0
$0
-
Investments
$727,537
$1,624,922
+123%
Other
$38,527
$1,083,500
+2712%
Total Revenues
$7,052,717
$6,489,205
-8%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,579,857
$2,749,382
+7%
Fees to Service Providers
$293,004
$529,603
+81%
Advertising & Promotion
$1,100
$78,687
+7053%
Offices, Occupancy & IT
$1,580,451
$2,549,141
+61%
Interest
$360,818
$505,475
+40%
Depreciation
$1,375,964
$1,206,108
-12%
Other
$544,324
$761,053
+40%
Total Expenses
$6,735,518
$8,389,449
+25%
Net income
2023
2024
Change
Net income
+$317,199
-$1,900,244
-699%
Functional Expenses
Summary
2023
2024
Change
Program
$5,997,370
$7,635,929
+27%
Admin
$738,148
$753,520
+2%
Fundraising
$0
$0
-
Total Expenses
$6,735,518
$8,389,449
+25%