Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$13,135,354
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$10,987,829
Salaries & Benefits
63%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,086,888
$5,516,216
-9%
Government Grants
$7,417,706
$7,455,843
+1%
Fundraising Events
$0
$0
-
Program Services
$522,040
$180,502
-65%
Membership Dues
$0
$0
-
Investments
$178,011
$0
-100%
Other
-$18,781
-$17,207
-8%
Total Revenues
$14,185,864
$13,135,354
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,519,471
$6,889,523
+25%
Fees to Service Providers
$3,519,333
$2,119,599
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,021,939
$978,265
-4%
Interest
$52,989
$54,960
+4%
Depreciation
$357,178
$398,102
+11%
Other
$351,141
$547,380
+56%
Total Expenses
$10,822,051
$10,987,829
+2%
Net income
2023
2024
Change
Net income
+$3,363,813
+$2,147,525
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$8,598,021
$9,071,567
+6%
Admin
$1,259,075
$1,037,811
-18%
Fundraising
$964,955
$878,451
-9%
Total Expenses
$10,822,051
$10,987,829
+2%