Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,236,921
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,254,042
Salaries & Benefits
47%
Grants
20%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,184,377
$1,602,405
+35%
Government Grants
$0
$604,019
-
Fundraising Events
$31,700
$26,295
-17%
Program Services
$8,903,834
$9,978,968
+12%
Membership Dues
$0
$0
-
Investments
$9,032
$28,337
+214%
Other
-$9,913
-$3,103
-69%
Total Revenues
$10,119,030
$12,236,921
+21%
Expenses
2023
2024
Change
Grants
$1,969,858
$2,234,797
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,069,220
$5,336,943
+5%
Fees to Service Providers
$62,806
$122,718
+95%
Advertising & Promotion
$59,209
$23,165
-61%
Offices, Occupancy & IT
$865,106
$1,061,261
+23%
Interest
$489,628
$500,282
+2%
Depreciation
$681,462
$684,460
+0%
Other
$1,678,663
$1,290,416
-23%
Total Expenses
$10,875,952
$11,254,042
+3%
Net income
2023
2024
Change
Net income
-$756,922
+$982,879
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$7,430,673
$7,799,197
+5%
Admin
$3,199,534
$3,207,852
+0%
Fundraising
$245,745
$246,993
+1%
Total Expenses
$10,875,952
$11,254,042
+3%