Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,185,755
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,488,220
Salaries & Benefits
56%
Fees to Service Providers
21%
Other
9%
Offices, Occupancy & IT
8%
Grants
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,276,306
$3,471,199
+6%
Government Grants
$1,298,548
$951,199
-27%
Fundraising Events
$656,263
$232,889
-65%
Program Services
$947,276
$1,416,482
+50%
Membership Dues
$0
$0
-
Investments
$68,140
$119,853
+76%
Other
-$37,746
-$5,867
-84%
Total Revenues
$6,208,787
$6,185,755
0%
Expenses
2023
2024
Change
Grants
$349,872
$367,846
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,751,904
$3,647,901
-3%
Fees to Service Providers
$630,436
$1,344,345
+113%
Advertising & Promotion
$838
$0
-100%
Offices, Occupancy & IT
$366,047
$505,949
+38%
Interest
$0
$0
-
Depreciation
$10,459
$10,604
+1%
Other
$548,437
$611,575
+12%
Total Expenses
$5,657,993
$6,488,220
+15%
Net income
2023
2024
Change
Net income
+$550,794
-$302,465
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$3,752,097
$4,121,392
+10%
Admin
$1,295,340
$1,562,615
+21%
Fundraising
$610,556
$804,213
+32%
Total Expenses
$5,657,993
$6,488,220
+15%