Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$2,398,973
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,779,179
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,952,345
$1,764,545
-10%
Government Grants
$186,503
$251,221
+35%
Fundraising Events
$112,447
$0
-100%
Program Services
$412,726
$402,628
-2%
Membership Dues
$0
$0
-
Investments
$24,024
$64,427
+168%
Other
-$61,909
-$83,848
+35%
Total Revenues
$2,626,136
$2,398,973
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$985,039
$1,020,129
+4%
Fees to Service Providers
$111,973
$137,463
+23%
Advertising & Promotion
$12,730
$8,174
-36%
Offices, Occupancy & IT
$127,616
$141,085
+11%
Interest
$0
$0
-
Depreciation
$38,779
$37,638
-3%
Other
$380,613
$434,690
+14%
Total Expenses
$1,656,750
$1,779,179
+7%
Net income
2023
2024
Change
Net income
+$969,386
+$619,794
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,000,056
$1,059,979
+6%
Admin
$268,238
$307,141
+15%
Fundraising
$388,456
$412,059
+6%
Total Expenses
$1,656,750
$1,779,179
+7%