Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,382,706
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$11,210,067
Salaries & Benefits
51%
Offices, Occupancy & IT
33%
Fees to Service Providers
10%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,545
$100,450
-53%
Government Grants
$1,411,385
$352,173
-75%
Fundraising Events
$0
$162,265
-
Program Services
$7,860,768
$8,780,556
+12%
Membership Dues
$0
$0
-
Investments
$15
$15
+0%
Other
$0
-$12,753
-
Total Revenues
$9,487,713
$9,382,706
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,595,089
$5,761,924
+3%
Fees to Service Providers
$811,913
$1,127,930
+39%
Advertising & Promotion
$52,052
$70,398
+35%
Offices, Occupancy & IT
$2,532,738
$3,680,701
+45%
Interest
$0
$0
-
Depreciation
$111,439
$112,006
+1%
Other
$601,984
$457,108
-24%
Total Expenses
$9,705,215
$11,210,067
+16%
Net income
2023
2024
Change
Net income
-$217,502
-$1,827,361
-740%
Functional Expenses
Summary
2023
2024
Change
Program
$9,360,335
$10,742,951
+15%
Admin
$344,880
$467,116
+35%
Fundraising
$0
$0
-
Total Expenses
$9,705,215
$11,210,067
+16%