Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,523,096
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$9,951,028
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Interest
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$228,178
$196,113
-14%
Government Grants
$7,764,589
$9,204,275
+19%
Fundraising Events
$257,697
$254,545
-1%
Program Services
$703,955
$797,646
+13%
Membership Dues
$0
$0
-
Investments
$87,100
$124,695
+43%
Other
-$21,639
-$54,178
+150%
Total Revenues
$9,019,880
$10,523,096
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,779,205
$6,140,773
+6%
Fees to Service Providers
$332,559
$415,387
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,129,927
$1,438,416
+27%
Interest
$394,027
$278,474
-29%
Depreciation
$63,165
$79,757
+26%
Other
$1,295,105
$1,598,221
+23%
Total Expenses
$8,993,988
$9,951,028
+11%
Net income
2023
2024
Change
Net income
+$25,892
+$572,068
+2109%
Functional Expenses
Summary
2023
2024
Change
Program
$6,942,225
$7,891,291
+14%
Admin
$1,796,803
$1,719,128
-4%
Fundraising
$254,960
$340,609
+34%
Total Expenses
$8,993,988
$9,951,028
+11%