Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,993,892
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$9,861,929
Other
75%
Salaries & Benefits
14%
Offices, Occupancy & IT
11%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$51,987
$19,017
-63%
Government Grants
$402,250
$404,815
+1%
Fundraising Events
$18,693
$28,400
+52%
Program Services
$9,901,001
$9,467,354
-4%
Membership Dues
$0
$0
-
Investments
$42,358
$76,701
+81%
Other
-$12,643
-$2,395
-81%
Total Revenues
$10,403,646
$9,993,892
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,768,605
$1,343,293
-85%
Fees to Service Providers
$61,054
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,210,903
$1,130,721
-7%
Interest
$597
$30
-95%
Depreciation
$84,785
$32,371
-62%
Other
$423,891
$7,355,514
+1635%
Total Expenses
$10,549,835
$9,861,929
-7%
Net income
2023
2024
Change
Net income
-$146,189
+$131,963
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$9,684,359
$8,804,857
-9%
Admin
$731,743
$934,349
+28%
Fundraising
$133,733
$122,723
-8%
Total Expenses
$10,549,835
$9,861,929
-7%