Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,085,567
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,160,805
Other
46%
Interest
35%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Grants
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,033,050
$9,424,179
+4%
Membership Dues
$0
$0
-
Investments
$631,562
$661,388
+5%
Other
$94,679
$0
-100%
Total Revenues
$9,759,291
$10,085,567
+3%
Expenses
2023
2024
Change
Grants
$694,053
$32,287
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,788
$23,289
+18%
Fees to Service Providers
$395,105
$351,032
-11%
Advertising & Promotion
$220
$0
-100%
Offices, Occupancy & IT
$1,148,629
$1,150,380
+0%
Interest
$2,453,584
$2,825,796
+15%
Depreciation
$0
$0
-
Other
$3,813,229
$3,778,021
-1%
Total Expenses
$8,524,608
$8,160,805
-4%
Net income
2023
2024
Change
Net income
+$1,234,683
+$1,924,762
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$8,500,002
$8,131,771
-4%
Admin
$24,606
$29,034
+18%
Fundraising
$0
$0
-
Total Expenses
$8,524,608
$8,160,805
-4%