Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,118,987
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
$6,378,957
Salaries & Benefits
61%
Grants
28%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,340,800
$2,376,320
+2%
Government Grants
$1,217,098
$2,497,640
+105%
Fundraising Events
$884,963
$752,780
-15%
Program Services
$1,366,581
$1,515,527
+11%
Membership Dues
$6,864
$3,412
-50%
Investments
$6,967
$16,902
+143%
Other
-$86,549
-$43,594
-50%
Total Revenues
$5,736,724
$7,118,987
+24%
Expenses
2023
2024
Change
Grants
$1,288,900
$1,792,773
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,472,561
$3,872,509
+12%
Fees to Service Providers
$147,474
$190,515
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,184
$148,174
-3%
Interest
$65,310
$82,527
+26%
Depreciation
$79,629
$88,926
+12%
Other
$163,172
$203,533
+25%
Total Expenses
$5,370,230
$6,378,957
+19%
Net income
2023
2024
Change
Net income
+$366,494
+$740,030
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$4,813,781
$5,717,182
+19%
Admin
$381,636
$383,717
+1%
Fundraising
$174,813
$278,058
+59%
Total Expenses
$5,370,230
$6,378,957
+19%