Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,300,127
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,441,638
Salaries & Benefits
42%
Other
31%
Depreciation
15%
Offices, Occupancy & IT
6%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$607
$3,610
+495%
Other
$6,765,942
$7,296,517
+8%
Total Revenues
$6,766,549
$7,300,127
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,511,007
$2,717,242
+8%
Fees to Service Providers
$111,666
$121,471
+9%
Advertising & Promotion
$5,743
$4,750
-17%
Offices, Occupancy & IT
$354,611
$394,667
+11%
Interest
$349,237
$233,273
-33%
Depreciation
$965,262
$941,235
-2%
Other
$1,987,863
$2,029,000
+2%
Total Expenses
$6,285,389
$6,441,638
+2%
Net income
2023
2024
Change
Net income
+$481,160
+$858,489
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$6,285,389
$6,424,938
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,285,389
$6,441,638
+2%