Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,089,115
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,457,591
Salaries & Benefits
67%
Fees to Service Providers
19%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,660
$91,579
+419%
Government Grants
$3,430,925
$4,397,288
+28%
Fundraising Events
$0
$0
-
Program Services
$3,222,344
$3,281,159
+2%
Membership Dues
$0
$0
-
Investments
$323,228
$372,960
+15%
Other
$14,854
-$53,871
-463%
Total Revenues
$7,009,011
$8,089,115
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,232,379
$5,664,389
+8%
Fees to Service Providers
$1,280,459
$1,636,779
+28%
Advertising & Promotion
$13,574
$12,762
-6%
Offices, Occupancy & IT
$452,343
$496,388
+10%
Interest
$0
$0
-
Depreciation
$23,485
$37,487
+60%
Other
$590,617
$609,786
+3%
Total Expenses
$7,592,857
$8,457,591
+11%
Net income
2023
2024
Change
Net income
-$583,846
-$368,476
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$6,645,452
$7,621,534
+15%
Admin
$947,405
$836,057
-12%
Fundraising
$0
$0
-
Total Expenses
$7,592,857
$8,457,591
+11%