Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,344,480
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,711,596
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,923,105
$1,323,061
-66%
Government Grants
$1,115,790
$2,372,922
+113%
Fundraising Events
$36,279
$43,266
+19%
Program Services
$531,001
$584,145
+10%
Membership Dues
$0
$0
-
Investments
$13,764
$41,407
+201%
Other
-$40,229
-$20,321
-49%
Total Revenues
$5,579,710
$4,344,480
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,849,609
$3,255,553
+14%
Fees to Service Providers
$201,253
$231,300
+15%
Advertising & Promotion
$4,182
$5,319
+27%
Offices, Occupancy & IT
$242,118
$246,841
+2%
Interest
$0
$0
-
Depreciation
$115,566
$140,833
+22%
Other
$767,050
$831,750
+8%
Total Expenses
$4,179,778
$4,711,596
+13%
Net income
2023
2024
Change
Net income
+$1,399,932
-$367,116
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$3,413,123
$3,850,812
+13%
Admin
$377,331
$399,275
+6%
Fundraising
$389,324
$461,509
+19%
Total Expenses
$4,179,778
$4,711,596
+13%