Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,631,708
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$13,756,601
Salaries & Benefits
55%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,807,035
$3,379,622
-50%
Government Grants
$5,563,459
$7,252,964
+30%
Fundraising Events
$41,755
$752,663
+1703%
Program Services
$104,273
$141,128
+35%
Membership Dues
$0
$0
-
Investments
$276,088
$467,043
+69%
Other
-$209,535
-$361,712
+73%
Total Revenues
$12,583,075
$11,631,708
-8%
Expenses
2023
2024
Change
Grants
$467,389
$324,343
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,318,095
$7,631,058
+4%
Fees to Service Providers
$944,616
$2,486,495
+163%
Advertising & Promotion
$125,809
$87,212
-31%
Offices, Occupancy & IT
$474,370
$652,287
+38%
Interest
$12,000
$116,364
+870%
Depreciation
$260,181
$318,407
+22%
Other
$1,520,301
$2,140,435
+41%
Total Expenses
$11,122,761
$13,756,601
+24%
Net income
2023
2024
Change
Net income
+$1,460,314
-$2,124,893
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$8,355,200
$10,511,437
+26%
Admin
$1,708,575
$2,123,103
+24%
Fundraising
$1,058,986
$1,122,061
+6%
Total Expenses
$11,122,761
$13,756,601
+24%