Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,300,992
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$8,789,569
Salaries & Benefits
71%
Other
15%
Depreciation
7%
Fees to Service Providers
4%
Grants
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$5,946,535
-
Government Grants
-
$4,136,445
-
Fundraising Events
-
$483,425
-
Program Services
-
$643,056
-
Membership Dues
-
$0
-
Investments
-
$121,043
-
Other
-
-$29,512
-
Total Revenues
-
$11,300,992
-
Expenses
2023
2024
Change
Grants
-
$222,309
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$6,247,114
-
Fees to Service Providers
-
$363,031
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$50,308
-
Interest
-
$2,889
-
Depreciation
-
$594,873
-
Other
-
$1,309,045
-
Total Expenses
-
$8,789,569
-
Net income
2023
2024
Change
Net income
-
+$2,511,423
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$8,130,468
-
Admin
-
$423,431
-
Fundraising
-
$235,670
-
Total Expenses
-
$8,789,569
-