Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$4,357,836
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,026,635
Other
43%
Fees to Service Providers
38%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,317,496
$2,331,870
+1%
Government Grants
$725,000
$856,219
+18%
Fundraising Events
$181,925
$91,604
-50%
Program Services
$889,457
$1,100,559
+24%
Membership Dues
$17,374
$4,235
-76%
Investments
$0
$58
-
Other
-$15,261
-$26,709
+75%
Total Revenues
$4,115,991
$4,357,836
+6%
Expenses
2023
2024
Change
Grants
$38,816
$30,425
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,230
$517,487
+25%
Fees to Service Providers
$1,859,259
$1,528,418
-18%
Advertising & Promotion
$258,755
$72,130
-72%
Offices, Occupancy & IT
$138,101
$166,240
+20%
Interest
$4,732
$0
-100%
Depreciation
$0
$0
-
Other
$1,507,466
$1,711,935
+14%
Total Expenses
$4,222,359
$4,026,635
-5%
Net income
2023
2024
Change
Net income
-$106,368
+$331,201
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$3,480,657
$3,537,078
+2%
Admin
$408,058
$394,434
-3%
Fundraising
$333,644
$95,123
-71%
Total Expenses
$4,222,359
$4,026,635
-5%