Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,612,390
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,749,846
Offices, Occupancy & IT
36%
Depreciation
20%
Grants
19%
Other
19%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,003,626
$886,195
-12%
Government Grants
$164,800
$2,179,081
+1222%
Fundraising Events
$74,739
$0
-100%
Program Services
$5,284,828
$3,509,815
-34%
Membership Dues
$0
$0
-
Investments
$828,886
$1,147,004
+38%
Other
-$341,799
-$109,705
-68%
Total Revenues
$7,015,080
$7,612,390
+9%
Expenses
2023
2024
Change
Grants
$1,260,031
$1,275,674
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$381,654
$362,269
-5%
Advertising & Promotion
$750
$5,650
+653%
Offices, Occupancy & IT
$2,569,831
$2,459,864
-4%
Interest
$0
$0
-
Depreciation
$1,570,654
$1,380,038
-12%
Other
$903,333
$1,266,351
+40%
Total Expenses
$6,686,253
$6,749,846
+1%
Net income
2023
2024
Change
Net income
+$328,827
+$862,544
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$6,441,915
$6,502,732
+1%
Admin
$236,049
$217,325
-8%
Fundraising
$8,289
$29,789
+259%
Total Expenses
$6,686,253
$6,749,846
+1%