Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,168,432
Program Services
88%
Investments
11%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,351,231
Salaries & Benefits
39%
Other
20%
Interest
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Depreciation
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
$8,936,020
$9,857,710
+10%
Membership Dues
$0
$0
-
Investments
$785,696
$1,280,487
+63%
Other
$81,447
$30,235
-63%
Total Revenues
$9,803,163
$11,168,432
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,761,057
$3,988,047
+6%
Fees to Service Providers
$391,254
$415,912
+6%
Advertising & Promotion
$142,443
$142,906
+0%
Offices, Occupancy & IT
$1,475,074
$1,569,314
+6%
Interest
$1,242,609
$1,911,898
+54%
Depreciation
$240,949
$231,430
-4%
Other
$1,935,843
$2,091,724
+8%
Total Expenses
$9,189,229
$10,351,231
+13%
Net income
2023
2024
Change
Net income
+$613,934
+$817,201
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,189,229
$10,351,231
+13%