Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$17,381,813
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$16,775,414
Salaries & Benefits
70%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,456,820
$4,642,721
-28%
Government Grants
$11,462,254
$12,470,606
+9%
Fundraising Events
$89,300
$130,200
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,622
$145,184
+345%
Other
-$21,992
-$6,898
-69%
Total Revenues
$18,019,004
$17,381,813
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,624,119
$11,759,528
+11%
Fees to Service Providers
$1,444,014
$2,072,818
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,073,508
$1,125,237
+5%
Interest
$0
$0
-
Depreciation
$88,022
$84,703
-4%
Other
$1,827,274
$1,733,128
-5%
Total Expenses
$15,056,937
$16,775,414
+11%
Net income
2023
2024
Change
Net income
+$2,962,067
+$606,399
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$13,393,026
$14,707,420
+10%
Admin
$1,386,261
$1,387,766
+0%
Fundraising
$277,650
$680,228
+145%
Total Expenses
$15,056,937
$16,775,414
+11%