Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,533,439
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$11,382,438
Salaries & Benefits
48%
Other
24%
Grants
13%
Interest
4%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$647,050
$903,544
+40%
Government Grants
$198,699
$25,000
-87%
Fundraising Events
$379,659
$220,735
-42%
Program Services
$9,112,407
$9,223,185
+1%
Membership Dues
$0
$0
-
Investments
$130,188
$311,317
+139%
Other
$8,935
-$150,342
-1783%
Total Revenues
$10,476,938
$10,533,439
+1%
Expenses
2023
2024
Change
Grants
$1,259,500
$1,525,350
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,173,117
$5,453,013
+5%
Fees to Service Providers
$176,168
$208,858
+19%
Advertising & Promotion
$8,735
$8,218
-6%
Offices, Occupancy & IT
$399,491
$424,729
+6%
Interest
$294,105
$505,509
+72%
Depreciation
$485,302
$480,923
-1%
Other
$2,715,083
$2,775,838
+2%
Total Expenses
$10,511,501
$11,382,438
+8%
Net income
2023
2024
Change
Net income
-$34,563
-$848,999
-2356%
Functional Expenses
Summary
2023
2024
Change
Program
$7,033,070
$8,691,076
+24%
Admin
$3,101,872
$2,018,785
-35%
Fundraising
$376,559
$672,577
+79%
Total Expenses
$10,511,501
$11,382,438
+8%