Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$5,257,042
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,117,360
Salaries & Benefits
56%
Grants
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Other
3%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,407
$66,520
+152%
Government Grants
$4,256,090
$2,839,419
-33%
Fundraising Events
$0
$0
-
Program Services
$2,192,539
$2,301,201
+5%
Membership Dues
$0
$0
-
Investments
$60,897
$94,163
+55%
Other
$3,000
-$44,261
-1575%
Total Revenues
$6,538,933
$5,257,042
-20%
Expenses
2023
2024
Change
Grants
$2,866,492
$1,264,336
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,419,981
$2,858,181
+18%
Fees to Service Providers
$245,486
$236,427
-4%
Advertising & Promotion
$121,233
$147,289
+21%
Offices, Occupancy & IT
$418,970
$245,260
-41%
Interest
$18,450
$26,594
+44%
Depreciation
$133,788
$181,903
+36%
Other
$134,262
$157,370
+17%
Total Expenses
$6,358,662
$5,117,360
-20%
Net income
2023
2024
Change
Net income
+$180,271
+$139,682
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$5,301,183
$4,096,153
-23%
Admin
$1,057,479
$909,104
-14%
Fundraising
$0
$112,103
-
Total Expenses
$6,358,662
$5,117,360
-20%