Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,382,995
Program Services
79%
Investments
21%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,224,301
Other
42%
Salaries & Benefits
39%
Offices, Occupancy & IT
13%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,666,645
$16,173,954
+10%
Membership Dues
$0
$0
-
Investments
$3,628,232
$4,185,885
+15%
Other
$1,183,548
$23,156
-98%
Total Revenues
$19,478,425
$20,382,995
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,271,613
$6,344,590
+1%
Fees to Service Providers
$181,884
$148,467
-18%
Advertising & Promotion
$331,401
$391,422
+18%
Offices, Occupancy & IT
$1,896,934
$2,152,287
+13%
Interest
$1
$4
+300%
Depreciation
$376,473
$448,094
+19%
Other
$4,807,853
$6,739,437
+40%
Total Expenses
$13,866,159
$16,224,301
+17%
Net income
2023
2024
Change
Net income
+$5,612,266
+$4,158,694
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,866,159
$16,224,301
+17%