Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,401,750
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
$10,390,819
Grants
69%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Other
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$715,576
$1,229,970
+72%
Government Grants
$7,850,049
$8,702,583
+11%
Fundraising Events
$78,218
$279,778
+258%
Program Services
$929,114
$251,647
-73%
Membership Dues
$0
$0
-
Investments
$39,268
$406
-99%
Other
$271,065
-$62,634
-123%
Total Revenues
$9,883,290
$10,401,750
+5%
Expenses
2023
2024
Change
Grants
$6,874,081
$7,193,515
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,190,430
$2,383,801
+9%
Fees to Service Providers
$245,714
$266,807
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$349,232
$329,417
-6%
Interest
$24,027
$5,499
-77%
Depreciation
$63,169
$61,417
-3%
Other
$397,411
$150,363
-62%
Total Expenses
$10,144,064
$10,390,819
+2%
Net income
2023
2024
Change
Net income
-$260,774
+$10,931
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$8,874,930
$8,623,758
-3%
Admin
$1,106,236
$1,526,868
+38%
Fundraising
$162,898
$240,193
+47%
Total Expenses
$10,144,064
$10,390,819
+2%