Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,160,475
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,935,285
Salaries & Benefits
63%
Fees to Service Providers
18%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$87,611
$1,039,794
+1087%
Government Grants
$2,612,316
$2,067,991
-21%
Fundraising Events
$0
$0
-
Program Services
$2,240,216
$3,977,550
+78%
Membership Dues
$0
$0
-
Investments
$95,992
$97,262
+1%
Other
-$1,865
-$22,122
+1086%
Total Revenues
$5,034,270
$7,160,475
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,448,650
$5,006,133
+45%
Fees to Service Providers
$1,205,606
$1,441,024
+20%
Advertising & Promotion
$36,053
$39,124
+9%
Offices, Occupancy & IT
$261,396
$413,254
+58%
Interest
$0
$41
-
Depreciation
$153,467
$157,932
+3%
Other
$532,204
$877,777
+65%
Total Expenses
$5,637,376
$7,935,285
+41%
Net income
2023
2024
Change
Net income
-$603,106
-$774,810
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,930,424
$4,727,852
+61%
Admin
$2,706,952
$3,207,433
+18%
Fundraising
$0
$0
-
Total Expenses
$5,637,376
$7,935,285
+41%