Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,181,909
Program Services
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,530,010
Offices, Occupancy & IT
33%
Salaries & Benefits
29%
Interest
25%
Other
10%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,750,303
$17,916,026
+7%
Membership Dues
$0
$0
-
Investments
$3,714,339
$4,265,883
+15%
Other
$0
$0
-
Total Revenues
$20,464,642
$22,181,909
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,704,999
$5,163,247
+10%
Fees to Service Providers
$142,646
$161,343
+13%
Advertising & Promotion
$218,502
$230,850
+6%
Offices, Occupancy & IT
$5,384,529
$5,747,211
+7%
Interest
$2,702,475
$4,467,079
+65%
Depreciation
$0
$0
-
Other
$2,140,507
$1,760,280
-18%
Total Expenses
$15,293,658
$17,530,010
+15%
Net income
2023
2024
Change
Net income
+$5,170,984
+$4,651,899
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$15,293,658
$17,530,010
+15%