Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,565,598
Program Services
86%
Investments
14%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,892,365
Fees to Service Providers
45%
Other
21%
Interest
20%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,467,417
$9,907,157
+5%
Membership Dues
$0
$0
-
Investments
$452,415
$1,592,682
+252%
Other
$71,349
$65,759
-8%
Total Revenues
$9,991,181
$11,565,598
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,408,040
$5,345,806
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,625,100
$1,689,259
+4%
Interest
$1,475,874
$2,378,678
+61%
Depreciation
$0
$0
-
Other
$1,842,469
$2,478,622
+35%
Total Expenses
$10,351,483
$11,892,365
+15%
Net income
2023
2024
Change
Net income
-$360,302
-$326,767
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,351,483
$11,892,365
+15%