Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$9,136,364
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,704,373
Salaries & Benefits
38%
Other
37%
Grants
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,361,024
$3,976,794
-9%
Government Grants
$747,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,118,834
$2,639,325
+25%
Membership Dues
$0
$0
-
Investments
$2,757,585
$2,957,274
+7%
Other
$7,461,057
-$437,029
-106%
Total Revenues
$17,446,000
$9,136,364
-48%
Expenses
2023
2024
Change
Grants
$937,554
$1,796,985
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,001,259
$4,440,150
+11%
Fees to Service Providers
$549,691
$559,841
+2%
Advertising & Promotion
$2,059
$4,520
+120%
Offices, Occupancy & IT
$274,738
$299,324
+9%
Interest
$0
$0
-
Depreciation
$277,389
$274,512
-1%
Other
$2,705,016
$4,329,041
+60%
Total Expenses
$8,747,706
$11,704,373
+34%
Net income
2023
2024
Change
Net income
+$8,698,294
-$2,568,009
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$5,737,095
$9,080,256
+58%
Admin
$2,386,655
$1,944,060
-19%
Fundraising
$623,956
$680,057
+9%
Total Expenses
$8,747,706
$11,704,373
+34%