Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,206,181
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,592,110
Salaries & Benefits
65%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,147,005
$1,517,333
-29%
Government Grants
$3,642,184
$3,829,458
+5%
Fundraising Events
$39,116
$6,884
-82%
Program Services
$1,645,899
$1,848,537
+12%
Membership Dues
$0
$0
-
Investments
$4,426
$28,087
+535%
Other
$157,469
-$24,118
-115%
Total Revenues
$7,636,099
$7,206,181
-6%
Expenses
2023
2024
Change
Grants
$138,717
$178,535
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,587,919
$4,937,639
+8%
Fees to Service Providers
$1,031,413
$1,038,770
+1%
Advertising & Promotion
$77,950
$69,300
-11%
Offices, Occupancy & IT
$580,710
$347,010
-40%
Interest
$30,619
$34,196
+12%
Depreciation
$142,832
$146,159
+2%
Other
$734,915
$840,501
+14%
Total Expenses
$7,325,075
$7,592,110
+4%
Net income
2023
2024
Change
Net income
+$311,024
-$385,929
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$6,312,943
$6,446,564
+2%
Admin
$1,003,582
$1,136,129
+13%
Fundraising
$8,550
$9,417
+10%
Total Expenses
$7,325,075
$7,592,110
+4%