Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,475,658
Program Services
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,678,436
Salaries & Benefits
38%
Offices, Occupancy & IT
22%
Interest
21%
Other
15%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,714,781
$14,725,430
+16%
Membership Dues
$0
$0
-
Investments
$3,040,462
$3,750,228
+23%
Other
$0
$0
-
Total Revenues
$15,755,243
$18,475,658
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,482,666
$5,933,400
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$510,486
$497,197
-3%
Offices, Occupancy & IT
$3,038,994
$3,409,845
+12%
Interest
$1,706,984
$3,267,603
+91%
Depreciation
$193,909
$195,216
+1%
Other
$2,038,057
$2,375,175
+17%
Total Expenses
$12,971,096
$15,678,436
+21%
Net income
2023
2024
Change
Net income
+$2,784,147
+$2,797,222
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,971,096
$15,678,436
+21%