Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$6,007,597
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
$4,935,578
Salaries & Benefits
43%
Other
22%
Depreciation
19%
Offices, Occupancy & IT
10%
Interest
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,295,594
$7,081,677
+34%
Membership Dues
$0
$0
-
Investments
$36,062
$48,124
+33%
Other
-$852,004
-$1,122,204
+32%
Total Revenues
$4,479,652
$6,007,597
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,158,694
$2,136,294
-1%
Fees to Service Providers
$24,700
$26,100
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$514,477
$497,309
-3%
Interest
$180,751
$242,874
+34%
Depreciation
$498,382
$960,797
+93%
Other
$1,256,383
$1,072,204
-15%
Total Expenses
$4,633,387
$4,935,578
+7%
Net income
2023
2024
Change
Net income
-$153,735
+$1,072,019
-797%
Functional Expenses
Summary
2023
2024
Change
Program
$4,633,387
$4,935,578
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,633,387
$4,935,578
+7%