Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$4,774,126
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,613,576
Salaries & Benefits
84%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,665
$45,906
+112%
Government Grants
$4,532,513
$4,695,672
+4%
Fundraising Events
$0
$13,226
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$840
$30,263
+3503%
Other
$0
-$10,941
-
Total Revenues
$4,555,018
$4,774,126
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,509,076
$3,861,123
+10%
Fees to Service Providers
$305,111
$245,941
-19%
Advertising & Promotion
$3,172
$0
-100%
Offices, Occupancy & IT
$308,970
$342,277
+11%
Interest
$0
$0
-
Depreciation
$16,645
$12,819
-23%
Other
$144,054
$151,416
+5%
Total Expenses
$4,287,028
$4,613,576
+8%
Net income
2023
2024
Change
Net income
+$267,990
+$160,550
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$3,933,228
$4,123,696
+5%
Admin
$277,226
$346,246
+25%
Fundraising
$76,574
$143,634
+88%
Total Expenses
$4,287,028
$4,613,576
+8%