Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$1,055,503
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,245,159
Other
68%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$980,516
$922,147
-6%
Government Grants
$0
$66,053
-
Fundraising Events
$0
$0
-
Program Services
$67,687
$62,343
-8%
Membership Dues
$0
$0
-
Investments
$3,358
$5,250
+56%
Other
$2,436
-$290
-112%
Total Revenues
$1,053,997
$1,055,503
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,612
$259,914
+6%
Fees to Service Providers
$30,356
$37,033
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,931
$52,474
+5%
Interest
$234
$3,875
+1556%
Depreciation
$39,091
$39,624
+1%
Other
$818,993
$852,239
+4%
Total Expenses
$1,184,217
$1,245,159
+5%
Net income
2023
2024
Change
Net income
-$130,220
-$189,656
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,870
$1,084,067
+4%
Admin
$137,347
$161,092
+17%
Fundraising
$0
$0
-
Total Expenses
$1,184,217
$1,245,159
+5%