Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$8,135,598
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,451,291
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$18,000
$185,771
+932%
Fundraising Events
$0
$0
-
Program Services
$7,475,783
$7,916,336
+6%
Membership Dues
$0
$0
-
Investments
$238,509
$302,544
+27%
Other
-$248,229
-$269,053
+8%
Total Revenues
$7,484,063
$8,135,598
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,675,771
$6,252,544
+10%
Fees to Service Providers
$207,426
$149,504
-28%
Advertising & Promotion
$17,696
$59,045
+234%
Offices, Occupancy & IT
$291,887
$236,239
-19%
Interest
$0
$0
-
Depreciation
$111,983
$210,021
+88%
Other
$1,041,400
$1,543,938
+48%
Total Expenses
$7,346,163
$8,451,291
+15%
Net income
2023
2024
Change
Net income
+$137,900
-$315,693
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$3,808,368
$4,433,670
+16%
Admin
$3,537,795
$4,017,621
+14%
Fundraising
$0
$0
-
Total Expenses
$7,346,163
$8,451,291
+15%