Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,503,065
Program Services
69%
Other
22%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,784,826
Salaries & Benefits
40%
Other
23%
Interest
19%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,964,546
$8,682,396
+9%
Membership Dues
$0
$0
-
Investments
$530,472
$1,050,843
+98%
Other
$2,731,673
$2,769,826
+1%
Total Revenues
$11,226,691
$12,503,065
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,202,741
$4,267,139
+2%
Fees to Service Providers
$457,906
$531,378
+16%
Advertising & Promotion
$188,182
$166,011
-12%
Offices, Occupancy & IT
$673,041
$724,956
+8%
Interest
$1,377,645
$2,080,071
+51%
Depreciation
$439,556
$540,857
+23%
Other
$2,776,300
$2,474,414
-11%
Total Expenses
$10,115,371
$10,784,826
+7%
Net income
2023
2024
Change
Net income
+$1,111,320
+$1,718,239
+55%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,115,371
$10,784,826
+7%