Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$111,710
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$116,006
Salaries & Benefits
44%
Offices, Occupancy & IT
17%
Depreciation
15%
Interest
14%
Other
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$96,768
$116,836
+21%
Government Grants
$0
$0
-
Fundraising Events
$5,742
$6,639
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$44
+33%
Other
$1,204
-$11,809
-1081%
Total Revenues
$103,747
$111,710
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,893
$51,348
+5%
Fees to Service Providers
$300
$705
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,182
$20,176
+66%
Interest
$18,820
$16,757
-11%
Depreciation
$17,401
$16,834
-3%
Other
$10,898
$10,186
-7%
Total Expenses
$108,494
$116,006
+7%
Net income
2023
2024
Change
Net income
-$4,747
-$4,296
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$104,907
$113,601
+8%
Admin
$3,587
$2,405
-33%
Fundraising
$0
$0
-
Total Expenses
$108,494
$116,006
+7%