Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,014,168
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,592,884
Salaries & Benefits
64%
Other
12%
Grants
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,178,320
$6,338,755
+52%
Government Grants
$2,162,022
$2,502,219
+16%
Fundraising Events
$0
$103,197
-
Program Services
$65,320
$39,805
-39%
Membership Dues
$0
$0
-
Investments
$16,213
$56,191
+247%
Other
$5,397
-$25,999
-582%
Total Revenues
$6,427,272
$9,014,168
+40%
Expenses
2023
2024
Change
Grants
$361,464
$516,063
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,047,222
$3,594,792
+18%
Fees to Service Providers
$311,451
$282,597
-9%
Advertising & Promotion
$132,310
$67,997
-49%
Offices, Occupancy & IT
$583,206
$463,767
-20%
Interest
$0
$0
-
Depreciation
$0
$14,798
-
Other
$341,683
$652,870
+91%
Total Expenses
$4,777,336
$5,592,884
+17%
Net income
2023
2024
Change
Net income
+$1,649,936
+$3,421,284
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$3,539,046
$4,069,388
+15%
Admin
$829,082
$1,132,455
+37%
Fundraising
$409,208
$391,041
-4%
Total Expenses
$4,777,336
$5,592,884
+17%