Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$3,755,858
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,771,279
Salaries & Benefits
41%
Other
41%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,878,903
$3,715,018
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,850
$49,200
+71%
Other
$8,009
-$8,360
-204%
Total Revenues
$4,915,762
$3,755,858
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,485,308
$1,532,541
+3%
Fees to Service Providers
$164,309
$155,255
-6%
Advertising & Promotion
$268,782
$262,432
-2%
Offices, Occupancy & IT
$231,267
$232,162
+0%
Interest
$0
$0
-
Depreciation
$58,550
$58,550
+0%
Other
$2,667,709
$1,530,339
-43%
Total Expenses
$4,875,925
$3,771,279
-23%
Net income
2023
2024
Change
Net income
+$39,837
-$15,421
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$3,933,491
$2,958,857
-25%
Admin
$487,938
$463,042
-5%
Fundraising
$454,496
$349,380
-23%
Total Expenses
$4,875,925
$3,771,279
-23%