Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,296,546
Program Services
88%
Government Grants
5%
Contributions
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,762,571
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Grants
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$2,276
$211,701
+9201%
Government Grants
$58,940
$216,000
+266%
Fundraising Events
$0
$0
-
Program Services
$2,882,351
$3,773,667
+31%
Membership Dues
$0
$0
-
Investments
$91,185
$84,687
-7%
Other
$13,500
$10,491
-22%
Total Revenues
$3,048,252
$4,296,546
+41%
Expenses
2023
2024
Change
Grants
$467,099
$268,920
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,440,013
$13,990,584
+4%
Fees to Service Providers
$569,661
$1,070,667
+88%
Advertising & Promotion
$7,222
$18,882
+161%
Offices, Occupancy & IT
$114,339
$129,947
+14%
Interest
$165,950
$29,134
-82%
Depreciation
$409,073
$443,497
+8%
Other
-$11,838,734
-$10,189,060
-14%
Total Expenses
$3,334,623
$5,762,571
+73%
Net income
2023
2024
Change
Net income
-$286,371
-$1,466,025
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$2,334,335
$3,862,396
+65%
Admin
$1,000,288
$1,893,415
+89%
Fundraising
$0
$6,760
-
Total Expenses
$3,334,623
$5,762,571
+73%