Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,688,403
Other
70%
Investments
29%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,317,987
Other
69%
Depreciation
20%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,648
$154,004
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,484,521
$3,682,435
+6%
Other
$8,169,916
$8,851,964
+8%
Total Revenues
$11,845,085
$12,688,403
+7%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$965,049
$982,779
+2%
Advertising & Promotion
$54,752
$78,994
+44%
Offices, Occupancy & IT
$33,529
$54,657
+63%
Interest
$0
$0
-
Depreciation
$1,528,260
$2,035,697
+33%
Other
$8,255,760
$7,160,860
-13%
Total Expenses
$10,842,350
$10,317,987
-5%
Net income
2023
2024
Change
Net income
+$1,002,735
+$2,370,416
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$7,947,394
$6,947,563
-13%
Admin
$2,205,888
$2,723,854
+23%
Fundraising
$689,068
$646,570
-6%
Total Expenses
$10,842,350
$10,317,987
-5%
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