Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$6,338,942
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,035,940
Salaries & Benefits
70%
Other
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,716
$395,549
+146%
Government Grants
$5,620,216
$4,009,365
-29%
Fundraising Events
$0
$88,954
-
Program Services
$1,920,158
$1,884,064
-2%
Membership Dues
$0
$0
-
Investments
$13,897
$30,440
+119%
Other
$8,520
-$69,430
-915%
Total Revenues
$7,723,507
$6,338,942
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,968,582
$4,239,281
-29%
Fees to Service Providers
$271,643
$267,697
-1%
Advertising & Promotion
$14,975
$33,126
+121%
Offices, Occupancy & IT
$208,354
$222,544
+7%
Interest
$2,500
$0
-100%
Depreciation
$9,778
$9,536
-2%
Other
$1,178,041
$1,263,756
+7%
Total Expenses
$7,653,873
$6,035,940
-21%
Net income
2023
2024
Change
Net income
+$69,634
+$303,002
+335%
Functional Expenses
Summary
2023
2024
Change
Program
$6,614,677
$5,075,758
-23%
Admin
$872,633
$775,741
-11%
Fundraising
$166,563
$184,441
+11%
Total Expenses
$7,653,873
$6,035,940
-21%