Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,824,600
Program Services
78%
Other
16%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,756,950
Interest
36%
Other
30%
Salaries & Benefits
26%
Offices, Occupancy & IT
9%
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
$18,270,045
$21,710,600
+19%
Membership Dues
$0
$0
-
Investments
$803,165
$1,600,763
+99%
Other
$4,375,441
$4,513,237
+3%
Total Revenues
$23,448,651
$27,824,600
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,501,734
$5,871,491
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,703,398
$1,949,083
+14%
Interest
$5,946,400
$8,213,363
+38%
Depreciation
$0
$0
-
Other
$5,833,195
$6,723,013
+15%
Total Expenses
$18,984,727
$22,756,950
+20%
Net income
2023
2024
Change
Net income
+$4,463,924
+$5,067,650
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$18,984,727
$22,756,950
+20%
Fundraising
$0
$0
-
Total Expenses
$18,984,727
$22,756,950
+20%