Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$4,102,979
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
$3,450,204
Grants
60%
Salaries & Benefits
16%
Other
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,790
$24,625
+414%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,289,364
$3,996,071
-7%
Membership Dues
$0
$0
-
Investments
$40,488
$112,135
+177%
Other
-$17,000
-$29,852
+76%
Total Revenues
$4,317,642
$4,102,979
-5%
Expenses
2023
2024
Change
Grants
$1,861,005
$2,056,656
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,103
$561,377
+2%
Fees to Service Providers
$162,770
$168,023
+3%
Advertising & Promotion
$83,817
$60,498
-28%
Offices, Occupancy & IT
$106,253
$99,576
-6%
Interest
$0
$0
-
Depreciation
$23,892
$27,921
+17%
Other
$623,262
$476,153
-24%
Total Expenses
$3,413,102
$3,450,204
+1%
Net income
2023
2024
Change
Net income
+$904,540
+$652,775
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,563,581
$2,643,565
+3%
Admin
$849,521
$806,639
-5%
Fundraising
$0
$0
-
Total Expenses
$3,413,102
$3,450,204
+1%