Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,009,346
Program Services
71%
Investments
20%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,127,719
Interest
29%
Salaries & Benefits
29%
Other
26%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,984,560
$8,533,154
+22%
Membership Dues
$0
$0
-
Investments
$2,193,830
$2,437,515
+11%
Other
$841,103
$1,038,677
+23%
Total Revenues
$10,019,493
$12,009,346
+20%
Expenses
2023
2024
Change
Grants
$40,125
$36,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,514,965
$2,917,453
+16%
Fees to Service Providers
$145,481
$133,851
-8%
Advertising & Promotion
$159,208
$153,095
-4%
Offices, Occupancy & IT
$811,177
$1,068,845
+32%
Interest
$2,399,391
$2,940,408
+23%
Depreciation
$147,938
$224,196
+52%
Other
$2,010,307
$2,653,871
+32%
Total Expenses
$8,228,592
$10,127,719
+23%
Net income
2023
2024
Change
Net income
+$1,790,901
+$1,881,627
+5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,228,592
$10,127,719
+23%