Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$7,722,415
Contributions
65%
Other
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,786,577
Salaries & Benefits
45%
Other
41%
Fees to Service Providers
13%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,002,200
$5,000,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,825,992
$2,722,415
-44%
Total Revenues
$9,828,192
$7,722,415
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,728,086
$3,992,820
-16%
Fees to Service Providers
$1,770,453
$1,179,243
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,000
$578
-97%
Interest
$6,410
$41,236
+543%
Depreciation
$24,640
$0
-100%
Other
$5,377,910
$3,572,700
-34%
Total Expenses
$11,927,499
$8,786,577
-26%
Net income
2023
2024
Change
Net income
-$2,099,307
-$1,064,162
+49%