Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,036,265
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,628,226
Salaries & Benefits
59%
Other
19%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,330
$17,702
-74%
Government Grants
$6,036,483
$7,037,199
+17%
Fundraising Events
$0
$0
-
Program Services
$44,393
$62,995
+42%
Membership Dues
$0
$0
-
Investments
$2,196
$1,579
-28%
Other
$30,058
-$83,210
-377%
Total Revenues
$6,181,460
$7,036,265
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,480,314
$5,089,777
+14%
Fees to Service Providers
$1,216,613
$552,369
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$367,059
$581,773
+58%
Interest
$315,703
$0
-100%
Depreciation
$766,055
$775,964
+1%
Other
$422,368
$1,628,343
+286%
Total Expenses
$7,568,112
$8,628,226
+14%
Net income
2023
2024
Change
Net income
-$1,386,652
-$1,591,961
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$6,994,016
$7,847,919
+12%
Admin
$574,096
$780,307
+36%
Fundraising
$0
$0
-
Total Expenses
$7,568,112
$8,628,226
+14%