Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$19,400,751
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$16,530,543
Salaries & Benefits
52%
Offices, Occupancy & IT
15%
Grants
14%
Fees to Service Providers
10%
Other
9%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,780,598
$5,978,495
+3%
Government Grants
$10,134,138
$12,213,311
+21%
Fundraising Events
$609,830
$662,460
+9%
Program Services
$217,176
$241,031
+11%
Membership Dues
$0
$0
-
Investments
$454,029
$448,700
-1%
Other
-$41,259
-$143,246
+247%
Total Revenues
$17,154,512
$19,400,751
+13%
Expenses
2023
2024
Change
Grants
$1,317,413
$2,297,846
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,743,109
$8,542,636
+10%
Fees to Service Providers
$1,182,344
$1,574,449
+33%
Advertising & Promotion
$6,153
$11,404
+85%
Offices, Occupancy & IT
$2,195,698
$2,462,495
+12%
Interest
$0
$0
-
Depreciation
$68,716
$167,846
+144%
Other
$1,532,694
$1,473,867
-4%
Total Expenses
$14,046,127
$16,530,543
+18%
Net income
2023
2024
Change
Net income
+$3,108,385
+$2,870,208
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$11,833,046
$14,282,970
+21%
Admin
$901,751
$949,722
+5%
Fundraising
$1,311,330
$1,297,851
-1%
Total Expenses
$14,046,127
$16,530,543
+18%