Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,666,720
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,274,159
Interest
34%
Salaries & Benefits
34%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,410,965
$7,251,438
+13%
Membership Dues
$0
$0
-
Investments
$340,615
$415,282
+22%
Other
$0
$0
-
Total Revenues
$6,751,580
$7,666,720
+14%
Expenses
2023
2024
Change
Grants
$0
$50
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,411,652
$2,455,323
+2%
Fees to Service Providers
$477,234
$175,064
-63%
Advertising & Promotion
$166,177
$151,547
-9%
Offices, Occupancy & IT
$505,195
$632,659
+25%
Interest
$1,709,986
$2,484,848
+45%
Depreciation
$0
$211,773
-
Other
$848,745
$1,162,895
+37%
Total Expenses
$6,118,989
$7,274,159
+19%
Net income
2023
2024
Change
Net income
+$632,591
+$392,561
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$6,118,989
$7,274,159
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,118,989
$7,274,159
+19%