Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,246,945
Program Services
66%
Investments
19%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,456,559
Salaries & Benefits
37%
Other
35%
Offices, Occupancy & IT
16%
Interest
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,806,707
$5,476,282
+14%
Membership Dues
$0
$0
-
Investments
$1,247,766
$1,539,150
+23%
Other
$1,284,634
$1,231,513
-4%
Total Revenues
$7,339,107
$8,246,945
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,422,669
$2,413,833
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$915,728
$1,024,457
+12%
Interest
$597,941
$768,529
+29%
Depreciation
$0
$0
-
Other
$1,998,796
$2,249,740
+13%
Total Expenses
$5,935,134
$6,456,559
+9%
Net income
2023
2024
Change
Net income
+$1,403,973
+$1,790,386
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$5,935,134
$6,456,559
+9%
Fundraising
$0
$0
-
Total Expenses
$5,935,134
$6,456,559
+9%