Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,852,857
Program Services
83%
Investments
13%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,214,926
Salaries & Benefits
43%
Offices, Occupancy & IT
24%
Interest
17%
Other
8%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,184,553
$5,720,933
+10%
Membership Dues
$0
$0
-
Investments
$713,313
$904,291
+27%
Other
$266,994
$227,633
-15%
Total Revenues
$6,164,860
$6,852,857
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,573,680
$2,669,472
+4%
Fees to Service Providers
$89,697
$87,638
-2%
Advertising & Promotion
$94,786
$118,150
+25%
Offices, Occupancy & IT
$1,372,359
$1,509,621
+10%
Interest
$681,909
$1,072,829
+57%
Depreciation
$294,920
$236,706
-20%
Other
$702,541
$520,510
-26%
Total Expenses
$5,809,892
$6,214,926
+7%
Net income
2023
2024
Change
Net income
+$354,968
+$637,931
+80%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,809,892
$6,214,926
+7%