Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,469,378
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$8,062,877
Salaries & Benefits
54%
Grants
24%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$23,724
$8,481
-64%
Government Grants
$6,869,453
$7,459,331
+9%
Fundraising Events
$0
$0
-
Program Services
$51,171
$66,164
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$65,652
-$64,598
-2%
Total Revenues
$6,878,696
$7,469,378
+9%
Expenses
2023
2024
Change
Grants
$1,702,936
$1,965,893
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,798,483
$4,326,323
+14%
Fees to Service Providers
$471,401
$246,609
-48%
Advertising & Promotion
$7,429
$0
-100%
Offices, Occupancy & IT
$425,546
$498,784
+17%
Interest
$117,207
$112,854
-4%
Depreciation
$327,642
$345,318
+5%
Other
$489,446
$567,096
+16%
Total Expenses
$7,340,090
$8,062,877
+10%
Net income
2023
2024
Change
Net income
-$461,394
-$593,499
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$6,736,604
$7,402,929
+10%
Admin
$603,486
$659,948
+9%
Fundraising
$0
$0
-
Total Expenses
$7,340,090
$8,062,877
+10%