Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,873,787
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$15,668,493
Salaries & Benefits
45%
Grants
32%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$506,834
$856,511
+69%
Government Grants
$4,492,477
$4,993,459
+11%
Fundraising Events
$103,927
$111,737
+8%
Program Services
$9,443,462
$9,910,803
+5%
Membership Dues
$0
$0
-
Investments
$12,892
$14,769
+15%
Other
-$17,893
-$13,492
-25%
Total Revenues
$14,541,699
$15,873,787
+9%
Expenses
2023
2024
Change
Grants
$4,492,477
$4,993,459
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,779,073
$7,081,467
+4%
Fees to Service Providers
$490,496
$391,926
-20%
Advertising & Promotion
$114,965
$146,006
+27%
Offices, Occupancy & IT
$1,903,509
$1,759,901
-8%
Interest
$5,008
$23,423
+368%
Depreciation
$95,320
$95,239
0%
Other
$1,099,944
$1,177,072
+7%
Total Expenses
$14,980,792
$15,668,493
+5%
Net income
2023
2024
Change
Net income
-$439,093
+$205,294
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$13,169,589
$13,776,154
+5%
Admin
$1,537,036
$1,622,817
+6%
Fundraising
$274,167
$269,522
-2%
Total Expenses
$14,980,792
$15,668,493
+5%