Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$2,771,147
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,905,572
Salaries & Benefits
61%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,541,946
$1,578,770
+2%
Government Grants
$721,984
$853,478
+18%
Fundraising Events
$0
$272,627
-
Program Services
$10,162
$53,535
+427%
Membership Dues
$74,086
$41,680
-44%
Investments
$41,568
$7,485
-82%
Other
$0
-$36,428
-
Total Revenues
$2,389,746
$2,771,147
+16%
Expenses
2023
2024
Change
Grants
$42,900
$61,493
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,825,039
$1,784,616
-2%
Fees to Service Providers
$226,073
$369,496
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,346
$222,934
+36%
Interest
$20
$3,959
+19695%
Depreciation
$1,488
$0
-100%
Other
$395,892
$463,074
+17%
Total Expenses
$2,654,758
$2,905,572
+9%
Net income
2023
2024
Change
Net income
-$265,012
-$134,425
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$2,364,919
$2,596,390
+10%
Admin
$289,839
$309,182
+7%
Fundraising
$0
$0
-
Total Expenses
$2,654,758
$2,905,572
+9%