Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,865,118
Program Services
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,726,092
Other
50%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<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
$6,278,499
$7,145,996
+14%
Membership Dues
$0
$0
-
Investments
$4,237,695
$4,719,122
+11%
Other
$0
$0
-
Total Revenues
$10,516,194
$11,865,118
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,551,821
$3,659,236
+3%
Fees to Service Providers
$284,781
$342,396
+20%
Advertising & Promotion
$176,087
$338,111
+92%
Offices, Occupancy & IT
$1,001,711
$987,165
-1%
Interest
$77
$3
-96%
Depreciation
$38,043
$37,612
-1%
Other
$3,965,603
$5,361,569
+35%
Total Expenses
$9,018,123
$10,726,092
+19%
Net income
2023
2024
Change
Net income
+$1,498,071
+$1,139,026
-24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,018,123
$10,726,092
+19%