Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,946,662
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,958,354
Other
54%
Salaries & Benefits
41%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,304,798
$4,929,089
+15%
Fundraising Events
$0
$0
-
Program Services
$20,009
$17,349
-13%
Membership Dues
$0
$0
-
Investments
$121
$337
+179%
Other
$3,308
-$113
-103%
Total Revenues
$4,328,236
$4,946,662
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,946,115
$2,021,052
+4%
Fees to Service Providers
$43,000
$34,500
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,698
$169,106
+146%
Interest
$4,982
$5,838
+17%
Depreciation
$136,645
$52,437
-62%
Other
$2,330,994
$2,675,421
+15%
Total Expenses
$4,530,434
$4,958,354
+9%
Net income
2023
2024
Change
Net income
-$202,198
-$11,692
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$4,261,256
$4,709,077
+11%
Admin
$269,178
$249,277
-7%
Fundraising
$0
$0
-
Total Expenses
$4,530,434
$4,958,354
+9%