Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$3,086,145
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,135,688
Other
59%
Salaries & Benefits
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Interest
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,599,197
$3,039,725
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,990
$32,095
-16%
Membership Dues
$0
$0
-
Investments
$14,919
$17,517
+17%
Other
-$69
-$3,192
+4526%
Total Revenues
$4,652,037
$3,086,145
-34%
Expenses
2023
2024
Change
Grants
$32,198
$6,000
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,675
$795,291
+10%
Fees to Service Providers
$222,188
$215,771
-3%
Advertising & Promotion
$35,610
$30,419
-15%
Offices, Occupancy & IT
$291,299
$279,268
-4%
Interest
$218,238
$189,454
-13%
Depreciation
$213,369
$177,588
-17%
Other
$2,707,766
$2,441,897
-10%
Total Expenses
$4,446,343
$4,135,688
-7%
Net income
2023
2024
Change
Net income
+$205,694
-$1,049,543
-610%
Functional Expenses
Summary
2023
2024
Change
Program
$2,300,051
$2,191,287
-5%
Admin
$945,464
$887,560
-6%
Fundraising
$1,200,828
$1,056,841
-12%
Total Expenses
$4,446,343
$4,135,688
-7%