Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,015,980
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
$6,131,863
Salaries & Benefits
49%
Offices, Occupancy & IT
22%
Other
14%
Fees to Service Providers
14%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,938,583
$2,893,466
-2%
Government Grants
$2,872,000
$3,839,095
+34%
Fundraising Events
$116,837
$136,150
+17%
Program Services
$103,886
$123,875
+19%
Membership Dues
$0
$0
-
Investments
$0
$35,974
-
Other
-$3,147
-$12,580
+300%
Total Revenues
$6,028,159
$7,015,980
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,272,358
$3,024,632
-29%
Fees to Service Providers
$708,212
$837,374
+18%
Advertising & Promotion
$2,443
$0
-100%
Offices, Occupancy & IT
$1,383,228
$1,371,140
-1%
Interest
$56,174
$31,985
-43%
Depreciation
$29,678
$23,492
-21%
Other
$792,426
$843,240
+6%
Total Expenses
$7,244,519
$6,131,863
-15%
Net income
2023
2024
Change
Net income
-$1,216,360
+$884,117
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$4,817,295
$4,155,623
-14%
Admin
$1,957,852
$1,695,895
-13%
Fundraising
$469,372
$280,345
-40%
Total Expenses
$7,244,519
$6,131,863
-15%