Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$22,780,057
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
$22,254,003
Salaries & Benefits
74%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$828,936
$1,057,031
+28%
Government Grants
$17,234,247
$20,792,314
+21%
Fundraising Events
$376,043
$107,868
-71%
Program Services
$900,513
$829,948
-8%
Membership Dues
$0
$0
-
Investments
$25,604
$20,164
-21%
Other
-$155,929
-$27,268
-83%
Total Revenues
$19,209,414
$22,780,057
+19%
Expenses
2023
2024
Change
Grants
$113,544
$110,355
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,117,785
$16,537,162
+36%
Fees to Service Providers
$3,306,360
$2,685,393
-19%
Advertising & Promotion
$400
$1,180
+195%
Offices, Occupancy & IT
$1,093,642
$1,204,568
+10%
Interest
$30,719
$29,162
-5%
Depreciation
$104,285
$98,516
-6%
Other
$2,921,073
$1,587,667
-46%
Total Expenses
$19,687,808
$22,254,003
+13%
Net income
2023
2024
Change
Net income
-$478,394
+$526,054
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$17,217,272
$19,843,101
+15%
Admin
$2,099,691
$2,173,641
+4%
Fundraising
$370,845
$237,261
-36%
Total Expenses
$19,687,808
$22,254,003
+13%