Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,944,118
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,173,868
Salaries & Benefits
53%
Grants
22%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$345,623
$467,689
+35%
Government Grants
$177,421
$0
-100%
Fundraising Events
$3,734
$0
-100%
Program Services
$4,201,452
$4,117,679
-2%
Membership Dues
$0
$0
-
Investments
$414,275
$363,777
-12%
Other
$137,733
-$5,027
-104%
Total Revenues
$5,280,238
$4,944,118
-6%
Expenses
2023
2024
Change
Grants
$1,051,795
$1,159,652
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,867,427
$2,746,283
-4%
Fees to Service Providers
$51,126
$46,798
-8%
Advertising & Promotion
$34,916
$35,870
+3%
Offices, Occupancy & IT
$564,776
$499,250
-12%
Interest
$23,603
$17,680
-25%
Depreciation
$311,631
$321,320
+3%
Other
$266,049
$347,015
+30%
Total Expenses
$5,171,323
$5,173,868
+0%
Net income
2023
2024
Change
Net income
+$108,915
-$229,750
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$3,768,394
$3,781,174
+0%
Admin
$1,314,048
$1,278,919
-3%
Fundraising
$88,881
$113,775
+28%
Total Expenses
$5,171,323
$5,173,868
+0%