Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$10,897,231
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$10,513,865
Salaries & Benefits
53%
Grants
26%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,057,095
$1,705,801
-44%
Government Grants
$5,980,013
$8,529,910
+43%
Fundraising Events
$110,172
$159,594
+45%
Program Services
$586,213
$442,399
-25%
Membership Dues
$0
$0
-
Investments
$72,273
$75,568
+5%
Other
-$4,685
-$16,041
+242%
Total Revenues
$9,801,081
$10,897,231
+11%
Expenses
2023
2024
Change
Grants
$1,902,796
$2,692,924
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,354,736
$5,547,793
+27%
Fees to Service Providers
$1,156,232
$1,028,723
-11%
Advertising & Promotion
$68,807
$9,494
-86%
Offices, Occupancy & IT
$624,224
$861,306
+38%
Interest
$6,126
$27,302
+346%
Depreciation
$50,635
$53,466
+6%
Other
$208,233
$292,857
+41%
Total Expenses
$8,371,789
$10,513,865
+26%
Net income
2023
2024
Change
Net income
+$1,429,292
+$383,366
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$7,252,767
$8,748,680
+21%
Admin
$937,405
$1,489,347
+59%
Fundraising
$181,617
$275,838
+52%
Total Expenses
$8,371,789
$10,513,865
+26%