Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$13,985,321
Program Services
78%
Investments
21%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,138,180
Salaries & Benefits
38%
Interest
22%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,741,283
$10,963,733
+2%
Membership Dues
$0
$0
-
Investments
$1,827,400
$2,891,099
+58%
Other
$145,544
$130,489
-10%
Total Revenues
$12,714,227
$13,985,321
+10%
Expenses
2023
2024
Change
Grants
$13,450
$15,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,256,174
$4,555,936
+7%
Fees to Service Providers
$308,460
$348,250
+13%
Advertising & Promotion
$222,396
$248,438
+12%
Offices, Occupancy & IT
$1,781,203
$1,835,817
+3%
Interest
$1,225,832
$2,646,524
+116%
Depreciation
$300,749
$348,739
+16%
Other
$2,415,191
$2,139,476
-11%
Total Expenses
$10,523,455
$12,138,180
+15%
Net income
2023
2024
Change
Net income
+$2,190,772
+$1,847,141
-16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,523,455
$12,138,180
+15%