Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,943,177
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,967,083
Salaries & Benefits
49%
Other
22%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$67,853
$718
-99%
Government Grants
$2,378,625
$1,925,212
-19%
Fundraising Events
$0
$0
-
Program Services
$6,296,199
$4,932,010
-22%
Membership Dues
$0
$0
-
Investments
$15,210
$93,486
+515%
Other
$23,330
-$8,249
-135%
Total Revenues
$8,781,217
$6,943,177
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,894,143
$3,436,022
-12%
Fees to Service Providers
$695,728
$637,632
-8%
Advertising & Promotion
$92,481
$62,290
-33%
Offices, Occupancy & IT
$1,274,807
$1,117,808
-12%
Interest
$48,772
$46,959
-4%
Depreciation
$178,516
$135,416
-24%
Other
$2,134,710
$1,530,956
-28%
Total Expenses
$8,319,157
$6,967,083
-16%
Net income
2023
2024
Change
Net income
+$462,060
-$23,906
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$7,647,393
$6,355,567
-17%
Admin
$671,764
$611,516
-9%
Fundraising
$0
$0
-
Total Expenses
$8,319,157
$6,967,083
-16%