Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,553,033
Program Services
69%
Investments
21%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,674,194
Salaries & Benefits
35%
Other
33%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,461,684
$10,017,849
+6%
Membership Dues
$0
$0
-
Investments
$2,773,485
$2,987,288
+8%
Other
$1,546,047
$1,547,896
+0%
Total Revenues
$13,781,216
$14,553,033
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,609,049
$4,812,474
+4%
Fees to Service Providers
$1,633,021
$1,741,216
+7%
Advertising & Promotion
$75,234
$90,778
+21%
Offices, Occupancy & IT
$2,185,070
$2,183,093
0%
Interest
$0
$0
-
Depreciation
$325,527
$378,383
+16%
Other
$3,341,264
$4,468,250
+34%
Total Expenses
$12,169,165
$13,674,194
+12%
Net income
2023
2024
Change
Net income
+$1,612,051
+$878,839
-45%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,169,165
$13,674,194
+12%