Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,670,775
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,114,391
Other
56%
Salaries & Benefits
22%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
5%
Interest
2%
Benefits to Members
1%
Fees to Service Providers
<1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,715,612
$16,890,256
+58%
Membership Dues
$0
$0
-
Investments
$173,371
$347,555
+100%
Other
$178,402
$432,964
+143%
Total Revenues
$11,067,385
$17,670,775
+60%
Expenses
2023
2024
Change
Grants
$47,737
$44,848
-6%
Benefits to Members
$104,000
$131,892
+27%
Salaries & Benefits
$1,936,622
$2,213,190
+14%
Fees to Service Providers
$62,957
$71,757
+14%
Advertising & Promotion
$343,762
$481,638
+40%
Offices, Occupancy & IT
$504,364
$734,811
+46%
Interest
$275,847
$239,051
-13%
Depreciation
$512,995
$576,964
+12%
Other
$4,058,759
$5,620,240
+38%
Total Expenses
$7,847,043
$10,114,391
+29%
Net income
2023
2024
Change
Net income
+$3,220,342
+$7,556,384
+135%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,847,043
$10,114,391
+29%