Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,584,536
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
$5,922,785
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$414,520
$577,716
+39%
Government Grants
$3,297,948
$3,462,417
+5%
Fundraising Events
$145,798
$83,771
-43%
Program Services
$7,074,043
$3,215,537
-55%
Membership Dues
$0
$0
-
Investments
$128,594
$330,041
+157%
Other
$37,447
-$84,946
-327%
Total Revenues
$11,098,350
$7,584,536
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,141,429
$4,103,848
-1%
Fees to Service Providers
$104,806
$104,464
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$233,010
$490,698
+111%
Interest
$0
$0
-
Depreciation
$138,230
$138,228
0%
Other
$962,190
$1,085,547
+13%
Total Expenses
$5,579,665
$5,922,785
+6%
Net income
2023
2024
Change
Net income
+$5,518,685
+$1,661,751
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$5,072,406
$5,373,038
+6%
Admin
$439,555
$540,880
+23%
Fundraising
$67,704
$8,867
-87%
Total Expenses
$5,579,665
$5,922,785
+6%