Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,070,421
Program Services
82%
Investments
16%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,202,825
Other
57%
Salaries & Benefits
24%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,571,183
$7,399,550
+13%
Membership Dues
$0
$0
-
Investments
$1,100,987
$1,485,037
+35%
Other
$171,904
$185,834
+8%
Total Revenues
$7,844,074
$9,070,421
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,153,732
$1,226,210
+6%
Fees to Service Providers
$89,229
$127,293
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$410,552
$390,306
-5%
Interest
$0
$0
-
Depreciation
$535,952
$514,708
-4%
Other
$2,440,977
$2,944,308
+21%
Total Expenses
$4,630,442
$5,202,825
+12%
Net income
2023
2024
Change
Net income
+$3,213,632
+$3,867,596
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,250,418
$2,762,585
+23%
Admin
$2,380,024
$2,440,240
+3%
Fundraising
$0
$0
-
Total Expenses
$4,630,442
$5,202,825
+12%