Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$6,594,377
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,925,008
Salaries & Benefits
78%
Offices, Occupancy & IT
13%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,373
$17,088
-40%
Government Grants
$5,811,002
$5,773,984
-1%
Fundraising Events
$0
$0
-
Program Services
$459,376
$473,153
+3%
Membership Dues
$0
$0
-
Investments
$98,930
$361,779
+266%
Other
$26,117
-$31,627
-221%
Total Revenues
$6,423,798
$6,594,377
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,427,855
$4,600,385
+4%
Fees to Service Providers
$123,699
$134,236
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$581,508
$756,334
+30%
Interest
$0
$0
-
Depreciation
$39,473
$58,406
+48%
Other
$282,695
$375,647
+33%
Total Expenses
$5,455,230
$5,925,008
+9%
Net income
2023
2024
Change
Net income
+$968,568
+$669,369
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$4,807,320
$5,329,527
+11%
Admin
$479,365
$426,470
-11%
Fundraising
$168,545
$169,011
+0%
Total Expenses
$5,455,230
$5,925,008
+9%