Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$11,558,146
Investments
59%
Program Services
28%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,664,998
Salaries & Benefits
36%
Fees to Service Providers
34%
Offices, Occupancy & IT
18%
Advertising & Promotion
7%
Other
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,275,171
$3,202,491
-25%
Membership Dues
$0
$0
-
Investments
$4,253,046
$6,796,401
+60%
Other
$1,031,083
$1,559,254
+51%
Total Revenues
$9,559,300
$11,558,146
+21%
Expenses
2023
2024
Change
Grants
$17,603
$40,924
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,271,550
$2,754,190
-16%
Fees to Service Providers
$1,237,637
$2,643,028
+114%
Advertising & Promotion
$490,387
$501,543
+2%
Offices, Occupancy & IT
$1,510,751
$1,368,973
-9%
Interest
$0
$0
-
Depreciation
$3,459
$3,459
+0%
Other
$632,913
$352,881
-44%
Total Expenses
$7,164,300
$7,664,998
+7%
Net income
2023
2024
Change
Net income
+$2,395,000
+$3,893,148
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$7,164,300
$7,664,998
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,164,300
$7,664,998
+7%