Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,143,132
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
$7,016,052
Salaries & Benefits
67%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Other
9%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$338,921
$250,648
-26%
Government Grants
$6,522,793
$6,663,023
+2%
Fundraising Events
$113,500
$123,710
+9%
Program Services
$37,511
$41,509
+11%
Membership Dues
$0
$0
-
Investments
$0
$82,886
-
Other
-$1,053
-$18,644
+1671%
Total Revenues
$7,011,672
$7,143,132
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,094,194
$4,676,831
+14%
Fees to Service Providers
$780,979
$817,732
+5%
Advertising & Promotion
$240,331
$77,135
-68%
Offices, Occupancy & IT
$673,897
$719,707
+7%
Interest
$701
$538
-23%
Depreciation
$62,890
$64,843
+3%
Other
$1,068,074
$659,266
-38%
Total Expenses
$6,921,066
$7,016,052
+1%
Net income
2023
2024
Change
Net income
+$90,606
+$127,080
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$5,807,212
$5,656,103
-3%
Admin
$1,038,319
$1,233,863
+19%
Fundraising
$75,535
$126,086
+67%
Total Expenses
$6,921,066
$7,016,052
+1%