Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,800,817
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$11,421,465
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$363,566
$958,796
+164%
Government Grants
$8,032,037
$10,546,026
+31%
Fundraising Events
$233,226
$126,879
-46%
Program Services
$235,992
$218,891
-7%
Membership Dues
$0
$0
-
Investments
$6,296
$568
-91%
Other
-$93,433
-$50,343
-46%
Total Revenues
$8,777,684
$11,800,817
+34%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,793,552
$6,865,724
+19%
Fees to Service Providers
$775,703
$99,824
-87%
Advertising & Promotion
$9,012
$0
-100%
Offices, Occupancy & IT
$949,136
$1,759,185
+85%
Interest
$2,806
$18,694
+566%
Depreciation
$24,953
$25,545
+2%
Other
$1,842,396
$2,642,493
+43%
Total Expenses
$9,407,558
$11,421,465
+21%
Net income
2023
2024
Change
Net income
-$629,874
+$379,352
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$7,609,960
$9,220,044
+21%
Admin
$1,129,896
$1,372,890
+22%
Fundraising
$667,702
$828,531
+24%
Total Expenses
$9,407,558
$11,421,465
+21%