Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,455,516
Other
32%
Program Services
26%
Contributions
24%
Government Grants
18%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,482,109
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$3,236,344
$2,965,122
-8%
Government Grants
$1,333,357
$2,280,453
+71%
Fundraising Events
$0
$0
-
Program Services
$3,015,360
$3,188,388
+6%
Membership Dues
$0
$0
-
Investments
$69,652
$90,735
+30%
Other
$3,909,521
$3,930,818
+1%
Total Revenues
$11,564,234
$12,455,516
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,450,507
$9,674,613
+2%
Fees to Service Providers
$144,149
-$69,245
-148%
Advertising & Promotion
$28,229
$39,290
+39%
Offices, Occupancy & IT
$370,014
$392,642
+6%
Interest
$0
$0
-
Depreciation
$63,753
$11,504
-82%
Other
$1,698,236
$1,433,305
-16%
Total Expenses
$11,754,888
$11,482,109
-2%
Net income
2023
2024
Change
Net income
-$190,654
+$973,407
-611%
Functional Expenses
Summary
2023
2024
Change
Program
$10,627,849
$10,378,763
-2%
Admin
$1,127,039
$1,103,346
-2%
Fundraising
$0
$0
-
Total Expenses
$11,754,888
$11,482,109
-2%