Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,254,233
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
$9,148,452
Salaries & Benefits
65%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,611,512
$2,967,645
-18%
Government Grants
$4,686,209
$6,133,855
+31%
Fundraising Events
$647,227
$363,151
-44%
Program Services
$498,978
$512,897
+3%
Membership Dues
$0
$0
-
Investments
$130,492
$327,707
+151%
Other
$1,809
-$51,022
-2920%
Total Revenues
$9,576,227
$10,254,233
+7%
Expenses
2023
2024
Change
Grants
$19,500
$4,500
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,306,560
$5,964,300
+12%
Fees to Service Providers
$811,317
$1,644,875
+103%
Advertising & Promotion
$3,674
$59,116
+1509%
Offices, Occupancy & IT
$586,367
$643,302
+10%
Interest
$0
$0
-
Depreciation
$179,424
$229,702
+28%
Other
$385,664
$602,657
+56%
Total Expenses
$7,292,506
$9,148,452
+25%
Net income
2023
2024
Change
Net income
+$2,283,721
+$1,105,781
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$5,179,986
$7,126,906
+38%
Admin
$1,645,777
$1,411,946
-14%
Fundraising
$466,743
$609,600
+31%
Total Expenses
$7,292,506
$9,148,452
+25%