Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,671,854
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,477,421
Other
38%
Salaries & Benefits
31%
Offices, Occupancy & IT
16%
Interest
11%
Depreciation
3%
Advertising & Promotion
<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
$3,631,694
$4,245,596
+17%
Membership Dues
$0
$0
-
Investments
$277,995
$426,258
+53%
Other
$0
$0
-
Total Revenues
$3,909,689
$4,671,854
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,278,320
$1,387,306
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$40,283
$42,639
+6%
Offices, Occupancy & IT
$653,605
$715,431
+9%
Interest
$537,211
$474,169
-12%
Depreciation
$149,457
$154,165
+3%
Other
$1,189,598
$1,703,711
+43%
Total Expenses
$3,848,474
$4,477,421
+16%
Net income
2023
2024
Change
Net income
+$61,215
+$194,433
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$3,848,474
$4,477,421
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,848,474
$4,477,421
+16%