Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,295,726
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,148,935
Other
53%
Depreciation
19%
Salaries & Benefits
16%
Interest
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$511,693
$523,314
+2%
Other
$4,666,199
$4,772,412
+2%
Total Revenues
$5,177,892
$5,295,726
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,175
$648,914
-8%
Fees to Service Providers
$107,493
$113,255
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,501
$157,611
+23%
Interest
$204,913
$214,381
+5%
Depreciation
$704,034
$800,881
+14%
Other
$2,089,527
$2,213,893
+6%
Total Expenses
$3,939,643
$4,148,935
+5%
Net income
2023
2024
Change
Net income
+$1,238,249
+$1,146,791
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,939,643
$4,148,935
+5%