Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$9,018,412
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,107,698
Salaries & Benefits
52%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,150
$5,800
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,602,839
$10,054,375
+32%
Membership Dues
$0
$0
-
Investments
$46,904
$19,231
-59%
Other
$511,139
-$1,060,994
-308%
Total Revenues
$8,177,032
$9,018,412
+10%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,542,458
$5,757,776
-24%
Fees to Service Providers
$485,216
$1,375,765
+184%
Advertising & Promotion
$19,753
$18,597
-6%
Offices, Occupancy & IT
$745,046
$713,705
-4%
Interest
$5,459
$2,724
-50%
Depreciation
$204,754
$172,641
-16%
Other
$1,173,976
$3,065,990
+161%
Total Expenses
$10,176,662
$11,107,698
+9%
Net income
2023
2024
Change
Net income
-$1,999,630
-$2,089,286
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$8,631,175
$8,583,935
-1%
Admin
$1,545,487
$2,523,763
+63%
Fundraising
$0
$0
-
Total Expenses
$10,176,662
$11,107,698
+9%