Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,909,380
Program Services
90%
Investments
9%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,106,370
Salaries & Benefits
40%
Offices, Occupancy & IT
23%
Interest
21%
Other
14%
Depreciation
1%
Advertising & Promotion
1%
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
$5,930,559
$7,130,906
+20%
Membership Dues
$0
$0
-
Investments
$445,985
$747,264
+68%
Other
$0
$31,210
-
Total Revenues
$6,376,544
$7,909,380
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,627,648
$2,820,180
+7%
Fees to Service Providers
$0
$10,412
-
Advertising & Promotion
$55,443
$74,893
+35%
Offices, Occupancy & IT
$1,468,906
$1,621,082
+10%
Interest
$616,703
$1,506,115
+144%
Depreciation
$55,529
$88,638
+60%
Other
$755,340
$985,050
+30%
Total Expenses
$5,579,569
$7,106,370
+27%
Net income
2023
2024
Change
Net income
+$796,975
+$803,010
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,579,569
$7,106,370
+27%