Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$5,035,260
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,143,688
Salaries & Benefits
58%
Grants
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,565
$57,659
-58%
Government Grants
$4,708,681
$5,004,812
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,299
$37,385
+6%
Other
$32
-$64,596
-201962%
Total Revenues
$4,880,577
$5,035,260
+3%
Expenses
2023
2024
Change
Grants
$991,020
$1,042,684
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,825,606
$2,988,821
+6%
Fees to Service Providers
$357,991
$421,942
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$435,947
$375,305
-14%
Interest
$0
$0
-
Depreciation
$53,745
$41,479
-23%
Other
$212,950
$273,457
+28%
Total Expenses
$4,877,259
$5,143,688
+5%
Net income
2023
2024
Change
Net income
+$3,318
-$108,428
-3368%
Functional Expenses
Summary
2023
2024
Change
Program
$4,222,988
$4,419,856
+5%
Admin
$654,271
$723,832
+11%
Fundraising
$0
$0
-
Total Expenses
$4,877,259
$5,143,688
+5%