Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,332,013
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,722,028
Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Interest
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,936,543
$3,289,813
+70%
Government Grants
$6,392,120
$3,801,913
-41%
Fundraising Events
$487,049
$125,850
-74%
Program Services
$1,552,306
$1,613,548
+4%
Membership Dues
$0
$0
-
Investments
$153,941
$153,954
+0%
Other
-$869,221
-$653,065
-25%
Total Revenues
$9,652,738
$8,332,013
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,328,122
$7,737,030
-7%
Fees to Service Providers
$768,457
$768,695
+0%
Advertising & Promotion
$60,831
$24,122
-60%
Offices, Occupancy & IT
$778,918
$823,502
+6%
Interest
$232,597
$524,283
+125%
Depreciation
$861,548
$434,523
-50%
Other
$1,745,880
$1,409,873
-19%
Total Expenses
$12,776,353
$11,722,028
-8%
Net income
2023
2024
Change
Net income
-$3,123,615
-$3,390,015
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$9,299,238
$8,459,149
-9%
Admin
$3,397,115
$3,192,879
-6%
Fundraising
$80,000
$70,000
-12%
Total Expenses
$12,776,353
$11,722,028
-8%