Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$9,209,981
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,658,865
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,437,769
$1,342,583
-7%
Government Grants
$7,206,625
$7,442,120
+3%
Fundraising Events
$0
$0
-
Program Services
$718,262
$346,666
-52%
Membership Dues
$0
$0
-
Investments
$47,891
$79,391
+66%
Other
$15,331
-$779
-105%
Total Revenues
$9,425,878
$9,209,981
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,349,877
$7,818,457
+6%
Fees to Service Providers
$297,946
$354,265
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$958,189
$818,428
-15%
Interest
$0
$0
-
Depreciation
$32,805
$13,797
-58%
Other
$683,096
$653,918
-4%
Total Expenses
$9,321,913
$9,658,865
+4%
Net income
2023
2024
Change
Net income
+$103,965
-$448,884
-532%
Functional Expenses
Summary
2023
2024
Change
Program
$7,193,897
$7,685,093
+7%
Admin
$2,069,480
$1,920,302
-7%
Fundraising
$58,536
$53,470
-9%
Total Expenses
$9,321,913
$9,658,865
+4%