Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$5,131,159
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,370,158
Salaries & Benefits
46%
Fees to Service Providers
36%
Grants
9%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$485,000
$465,000
-4%
Government Grants
$96,318
$97,779
+2%
Fundraising Events
$0
$0
-
Program Services
$4,509,848
$4,041,965
-10%
Membership Dues
$0
$0
-
Investments
$550,542
$602,652
+9%
Other
$128,829
-$76,237
-159%
Total Revenues
$5,770,537
$5,131,159
-11%
Expenses
2023
2024
Change
Grants
$494,868
$656,688
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,172,158
$3,414,848
+8%
Fees to Service Providers
$1,991,240
$2,628,288
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$397,426
$360,142
-9%
Interest
$0
$0
-
Depreciation
$55,799
$58,782
+5%
Other
$185,134
$251,410
+36%
Total Expenses
$6,296,625
$7,370,158
+17%
Net income
2023
2024
Change
Net income
-$526,088
-$2,238,999
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$2,561,737
$2,590,987
+1%
Admin
$3,734,888
$4,779,171
+28%
Fundraising
$0
$0
-
Total Expenses
$6,296,625
$7,370,158
+17%