Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$1,332,446
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,864,604
Salaries & Benefits
68%
Other
18%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$461,360
$438,464
-5%
Government Grants
$255,464
$29,151
-89%
Fundraising Events
$0
$0
-
Program Services
$573,382
$904,332
+58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$26,593
-$39,501
+49%
Total Revenues
$1,263,613
$1,332,446
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,188,421
$1,269,460
+7%
Fees to Service Providers
$26,375
$31,754
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,328
$63,384
-40%
Interest
$8,154
$42,843
+425%
Depreciation
$125,723
$125,356
0%
Other
$253,540
$331,807
+31%
Total Expenses
$1,708,541
$1,864,604
+9%
Net income
2023
2024
Change
Net income
-$444,928
-$532,158
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,297,637
$1,396,139
+8%
Admin
$407,919
$465,531
+14%
Fundraising
$2,985
$2,934
-2%
Total Expenses
$1,708,541
$1,864,604
+9%