Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$7,724,292
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,573,685
Other
42%
Salaries & Benefits
23%
Grants
18%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,552,689
$2,527,612
+63%
Government Grants
$2,592,051
$3,045,547
+17%
Fundraising Events
$0
$0
-
Program Services
$1,583,776
$2,219,076
+40%
Membership Dues
$0
$0
-
Investments
$66,201
$65,836
-1%
Other
-$193,263
-$133,779
-31%
Total Revenues
$5,601,454
$7,724,292
+38%
Expenses
2023
2024
Change
Grants
$1,256,216
$1,209,549
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,029,783
$1,537,643
+49%
Fees to Service Providers
$185,392
$185,052
0%
Advertising & Promotion
$4,343
$12,856
+196%
Offices, Occupancy & IT
$220,572
$245,641
+11%
Interest
$217,802
$225,540
+4%
Depreciation
$343,495
$387,635
+13%
Other
$3,662,094
$2,769,769
-24%
Total Expenses
$6,919,697
$6,573,685
-5%
Net income
2023
2024
Change
Net income
-$1,318,243
+$1,150,607
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$6,482,160
$5,924,600
-9%
Admin
$416,941
$618,525
+48%
Fundraising
$20,596
$30,560
+48%
Total Expenses
$6,919,697
$6,573,685
-5%