Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,157,393
Program Services
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,636,887
Salaries & Benefits
42%
Offices, Occupancy & IT
24%
Other
17%
Interest
10%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,926,260
$5,000,054
+1%
Membership Dues
$0
$0
-
Investments
$761,965
$1,157,339
+52%
Other
$0
$0
-
Total Revenues
$5,688,225
$6,157,393
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,067,187
$2,352,183
+14%
Fees to Service Providers
$5,335
$9,347
+75%
Advertising & Promotion
$191,596
$231,416
+21%
Offices, Occupancy & IT
$1,184,394
$1,339,208
+13%
Interest
$341,641
$581,616
+70%
Depreciation
$116,003
$153,624
+32%
Other
$1,019,335
$969,493
-5%
Total Expenses
$4,925,491
$5,636,887
+14%
Net income
2023
2024
Change
Net income
+$762,734
+$520,506
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,925,491
$5,636,887
+14%