Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,885,489
Program Services
81%
Investments
18%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,576,283
Salaries & Benefits
34%
Other
28%
Interest
25%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
1%
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
$4,161,615
$4,771,818
+15%
Membership Dues
$0
$0
-
Investments
$839,595
$1,041,930
+24%
Other
$141,469
$71,741
-49%
Total Revenues
$5,142,679
$5,885,489
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,553,208
$1,556,879
+0%
Fees to Service Providers
$58,800
$59,400
+1%
Advertising & Promotion
$39,149
$35,322
-10%
Offices, Occupancy & IT
$444,870
$437,497
-2%
Interest
$692,536
$1,129,322
+63%
Depreciation
$98,550
$85,298
-13%
Other
$1,166,022
$1,272,565
+9%
Total Expenses
$4,053,135
$4,576,283
+13%
Net income
2023
2024
Change
Net income
+$1,089,544
+$1,309,206
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,053,135
$4,576,283
+13%