Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,792,207
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,047,424
Salaries & Benefits
61%
Other
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,287
$167,023
+81%
Government Grants
$3,281,633
$2,170,488
-34%
Fundraising Events
$0
$0
-
Program Services
$5,533,462
$7,402,236
+34%
Membership Dues
$0
$0
-
Investments
$12,286
$56,680
+361%
Other
-$600
-$4,220
+603%
Total Revenues
$8,919,068
$9,792,207
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,974,497
$6,130,538
+23%
Fees to Service Providers
$748,999
$927,176
+24%
Advertising & Promotion
$31,946
$43,553
+36%
Offices, Occupancy & IT
$609,897
$491,054
-19%
Interest
$13,160
$32,199
+145%
Depreciation
$293,245
$377,986
+29%
Other
$1,291,928
$2,044,918
+58%
Total Expenses
$7,963,672
$10,047,424
+26%
Net income
2023
2024
Change
Net income
+$955,396
-$255,217
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$6,418,312
$7,887,426
+23%
Admin
$1,545,360
$2,159,998
+40%
Fundraising
$0
$0
-
Total Expenses
$7,963,672
$10,047,424
+26%