Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$9,295,765
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,543,789
Salaries & Benefits
86%
Fees to Service Providers
7%
Other
5%
Grants
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,060,073
$2,724,266
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,457,905
$6,828,202
-19%
Membership Dues
$0
$0
-
Investments
$118
$90,454
+76556%
Other
-$2,539,420
-$347,157
-86%
Total Revenues
$8,978,676
$9,295,765
+4%
Expenses
2023
2024
Change
Grants
$84,704
$241,649
+185%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,942,375
$8,161,756
-9%
Fees to Service Providers
$617,142
$628,885
+2%
Advertising & Promotion
$38,295
$0
-100%
Offices, Occupancy & IT
$144,713
$36,904
-74%
Interest
$285
$519
+82%
Depreciation
$5,662
$7,470
+32%
Other
$437,375
$466,606
+7%
Total Expenses
$10,270,551
$9,543,789
-7%
Net income
2023
2024
Change
Net income
-$1,291,875
-$248,024
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$8,730,886
$7,697,438
-12%
Admin
$1,539,665
$1,846,351
+20%
Fundraising
$0
$0
-
Total Expenses
$10,270,551
$9,543,789
-7%