Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$16,936,820
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,908,941
Salaries & Benefits
58%
Grants
30%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,458,314
$1,331,536
-9%
Government Grants
$14,444,800
$15,339,860
+6%
Fundraising Events
$24,900
$24,886
0%
Program Services
$71,679
$59,867
-16%
Membership Dues
$0
$0
-
Investments
$70,771
$199,761
+182%
Other
-$934,996
-$19,090
-98%
Total Revenues
$15,135,468
$16,936,820
+12%
Expenses
2023
2024
Change
Grants
$4,511,554
$4,166,140
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,558,739
$8,125,354
+7%
Fees to Service Providers
$218,972
$156,396
-29%
Advertising & Promotion
$83,484
$61,416
-26%
Offices, Occupancy & IT
$828,051
$794,606
-4%
Interest
$0
$0
-
Depreciation
$175,746
$155,156
-12%
Other
$534,501
$449,873
-16%
Total Expenses
$13,911,047
$13,908,941
0%
Net income
2023
2024
Change
Net income
+$1,224,421
+$3,027,879
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$12,109,971
$12,196,483
+1%
Admin
$1,715,729
$1,662,795
-3%
Fundraising
$85,347
$49,663
-42%
Total Expenses
$13,911,047
$13,908,941
0%