Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,543,222
Program Services
46%
Investments
36%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,043,004
Salaries & Benefits
59%
Other
30%
Fees to Service Providers
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,973,723
$7,200,747
-20%
Membership Dues
$0
$0
-
Investments
$5,307,491
$5,613,283
+6%
Other
$604,429
$2,729,192
+352%
Total Revenues
$14,885,643
$15,543,222
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,713,206
$8,946,807
+16%
Fees to Service Providers
$325,995
$1,238,479
+280%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$228,452
$290,319
+27%
Other
$5,023,727
$4,567,399
-9%
Total Expenses
$13,291,380
$15,043,004
+13%
Net income
2023
2024
Change
Net income
+$1,594,263
+$500,218
-69%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,291,380
$15,043,004
+13%