Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,216,364
Program Services
79%
Investments
21%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,423,660
Salaries & Benefits
42%
Other
22%
Interest
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,257,350
$17,459,044
+22%
Membership Dues
$0
$0
-
Investments
$4,350,746
$4,752,870
+9%
Other
$168,465
$4,450
-97%
Total Revenues
$18,776,561
$22,216,364
+18%
Expenses
2023
2024
Change
Grants
$250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,997,436
$7,798,769
+11%
Fees to Service Providers
$604,245
$617,176
+2%
Advertising & Promotion
$405,792
$452,886
+12%
Offices, Occupancy & IT
$2,040,621
$2,116,871
+4%
Interest
$1,357,833
$3,007,912
+122%
Depreciation
$319,351
$432,703
+35%
Other
$2,892,530
$3,997,343
+38%
Total Expenses
$14,618,058
$18,423,660
+26%
Net income
2023
2024
Change
Net income
+$4,158,503
+$3,792,704
-9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,618,058
$18,423,660
+26%