Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$4,422,284
Program Services
95%
Other
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,642,047
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$470,778
$68,490
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$532,513
$4,204,654
+690%
Membership Dues
$3,603,214
$0
-100%
Investments
$18,139
$16,962
-6%
Other
$93,028
$132,178
+42%
Total Revenues
$4,717,672
$4,422,284
-6%
Expenses
2023
2024
Change
Grants
$408,748
$28,471
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,975,547
$3,124,768
+5%
Fees to Service Providers
$91,585
$102,972
+12%
Advertising & Promotion
$82,549
$68,299
-17%
Offices, Occupancy & IT
$249,273
$259,179
+4%
Interest
$42,716
$41,832
-2%
Depreciation
$133,036
$86,450
-35%
Other
$777,942
$930,076
+20%
Total Expenses
$4,761,396
$4,642,047
-3%
Net income
2023
2024
Change
Net income
-$43,724
-$219,763
-403%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,761,396
$4,642,047
-3%