Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,624,244
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
$7,716,878
Salaries & Benefits
48%
Grants
29%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$390,992
$449,622
+15%
Government Grants
$965,485
$12,154
-99%
Fundraising Events
$0
$0
-
Program Services
$6,307,103
$7,065,726
+12%
Membership Dues
$0
$0
-
Investments
$156,809
$105,455
-33%
Other
-$18,256
-$8,713
-52%
Total Revenues
$7,802,133
$7,624,244
-2%
Expenses
2023
2024
Change
Grants
$1,945,804
$2,271,805
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,110,045
$3,742,361
+20%
Fees to Service Providers
$261,795
$160,339
-39%
Advertising & Promotion
$39,369
$46,938
+19%
Offices, Occupancy & IT
$443,465
$587,682
+33%
Interest
$124,732
$115,269
-8%
Depreciation
$227,407
$231,595
+2%
Other
$577,828
$560,889
-3%
Total Expenses
$6,730,445
$7,716,878
+15%
Net income
2023
2024
Change
Net income
+$1,071,688
-$92,634
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$5,925,602
$6,827,372
+15%
Admin
$658,943
$752,362
+14%
Fundraising
$145,900
$137,144
-6%
Total Expenses
$6,730,445
$7,716,878
+15%