Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,760,989
Program Services
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,456,816
Other
74%
Salaries & Benefits
19%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,359,154
$7,238,860
+14%
Membership Dues
$0
$0
-
Investments
$2,613,375
$3,522,129
+35%
Other
$0
$0
-
Total Revenues
$8,972,529
$10,760,989
+20%
Expenses
2023
2024
Change
Grants
$8,125
$8,488
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,432,479
$1,566,694
+9%
Fees to Service Providers
$53,688
$46,599
-13%
Advertising & Promotion
$26,955
$22,877
-15%
Offices, Occupancy & IT
$745,449
$469,548
-37%
Interest
$1,587
$13
-99%
Depreciation
$53,094
$56,956
+7%
Other
$4,651,626
$6,285,641
+35%
Total Expenses
$6,973,003
$8,456,816
+21%
Net income
2023
2024
Change
Net income
+$1,999,526
+$2,304,173
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,973,003
$8,456,816
+21%