Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,896,184
Program Services
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,797,793
Salaries & Benefits
39%
Offices, Occupancy & IT
22%
Interest
16%
Other
14%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,703,931
$9,453,102
+9%
Membership Dues
$0
$0
-
Investments
$2,298,024
$2,443,082
+6%
Other
$0
$0
-
Total Revenues
$11,001,955
$11,896,184
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,293,291
$4,575,036
+7%
Fees to Service Providers
$157,446
$252,515
+60%
Advertising & Promotion
$355,360
$408,955
+15%
Offices, Occupancy & IT
$2,257,967
$2,569,770
+14%
Interest
$1,532,551
$1,906,870
+24%
Depreciation
$476,384
$484,056
+2%
Other
$1,550,123
$1,600,591
+3%
Total Expenses
$10,623,122
$11,797,793
+11%
Net income
2023
2024
Change
Net income
+$378,833
+$98,391
-74%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,623,122
$11,797,793
+11%