Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,150,433
Program Services
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,095,608
Salaries & Benefits
35%
Other
33%
Offices, Occupancy & IT
26%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,361,292
$8,814,155
+5%
Membership Dues
$0
$0
-
Investments
$6,155,513
$6,336,278
+3%
Other
$0
$0
-
Total Revenues
$14,516,805
$15,150,433
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,449,548
$4,248,429
-5%
Fees to Service Providers
$68,459
$94,063
+37%
Advertising & Promotion
$126,926
$159,924
+26%
Offices, Occupancy & IT
$2,647,194
$3,134,528
+18%
Interest
$2
$85
+4150%
Depreciation
$379,194
$457,492
+21%
Other
$2,105,041
$4,001,087
+90%
Total Expenses
$9,776,364
$12,095,608
+24%
Net income
2023
2024
Change
Net income
+$4,740,441
+$3,054,825
-36%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,776,364
$12,095,608
+24%