Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$12,795,445
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,606,411
Salaries & Benefits
50%
Other
20%
Fees to Service Providers
17%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,228,596
$12,795,445
+14%
Total Revenues
$11,228,596
$12,795,445
+14%
Expenses
2023
2024
Change
Grants
$88,256
$196,953
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,362,501
$6,309,089
+18%
Fees to Service Providers
$2,606,282
$2,110,585
-19%
Advertising & Promotion
$925,442
$1,015,331
+10%
Offices, Occupancy & IT
$520,102
$369,001
-29%
Interest
$1,748
$65
-96%
Depreciation
$0
$89,917
-
Other
$2,324,455
$2,515,470
+8%
Total Expenses
$11,828,786
$12,606,411
+7%
Net income
2023
2024
Change
Net income
-$600,190
+$189,034
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$8,200,941
$9,882,199
+21%
Admin
$3,627,845
$2,724,212
-25%
Fundraising
$0
$0
-
Total Expenses
$11,828,786
$12,606,411
+7%