Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,368,892
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$10,490,243
Salaries & Benefits
48%
Grants
29%
Offices, Occupancy & IT
13%
Other
5%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,676,618
$4,980,282
+35%
Government Grants
$4,169,757
$5,497,767
+32%
Fundraising Events
$379,429
$553,723
+46%
Program Services
$278,199
$285,766
+3%
Membership Dues
$0
$0
-
Investments
$29,998
$132,083
+340%
Other
-$77,003
-$80,729
+5%
Total Revenues
$8,456,998
$11,368,892
+34%
Expenses
2023
2024
Change
Grants
$2,674,781
$3,094,585
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,082,948
$5,051,783
+24%
Fees to Service Providers
$119,045
$121,792
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,449,703
$1,366,006
-6%
Interest
$0
$0
-
Depreciation
$310,260
$319,859
+3%
Other
$202,357
$536,218
+165%
Total Expenses
$8,839,094
$10,490,243
+19%
Net income
2023
2024
Change
Net income
-$382,096
+$878,649
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$7,828,244
$9,372,272
+20%
Admin
$225,129
$218,013
-3%
Fundraising
$785,721
$899,958
+15%
Total Expenses
$8,839,094
$10,490,243
+19%