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Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,888,269
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,284,225
Grants
46%
Salaries & Benefits
42%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,081,369
$5,876,116
-42%
Government Grants
$300,125
$249,000
-17%
Fundraising Events
$130,407
$218,283
+67%
Program Services
$330,837
$312,558
-6%
Membership Dues
$0
$0
-
Investments
$79,724
$249,265
+213%
Other
-$47,061
-$16,953
-64%
Total Revenues
$10,875,401
$6,888,269
-37%
Expenses
2023
2024
Change
Grants
$2,688,943
$2,888,546
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,288,890
$2,666,965
+17%
Fees to Service Providers
$203,509
$266,276
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,918
$215,332
-4%
Interest
$0
$0
-
Depreciation
$106,279
$80,665
-24%
Other
$120,582
$166,441
+38%
Total Expenses
$5,632,121
$6,284,225
+12%
Net income
2023
2024
Change
Net income
+$5,243,280
+$604,044
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$5,124,221
$5,699,666
+11%
Admin
$308,915
$354,993
+15%
Fundraising
$198,985
$229,566
+15%
Total Expenses
$5,632,121
$6,284,225
+12%
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