Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,400,079
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,566,739
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,546
$76,105
+57%
Government Grants
$2,305,137
$784,132
-66%
Fundraising Events
$0
$3,925
-
Program Services
$10,432,492
$11,566,798
+11%
Membership Dues
$0
$0
-
Investments
$101,477
$7,799
-92%
Other
$17,842
-$38,680
-317%
Total Revenues
$12,905,494
$12,400,079
-4%
Expenses
2023
2024
Change
Grants
$2,668
$34,122
+1179%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,070,020
$6,511,070
+7%
Fees to Service Providers
$626,601
$542,227
-13%
Advertising & Promotion
$51,856
$55,351
+7%
Offices, Occupancy & IT
$668,596
$793,911
+19%
Interest
$0
$0
-
Depreciation
$429,132
$426,994
0%
Other
$954,117
$1,203,064
+26%
Total Expenses
$8,802,990
$9,566,739
+9%
Net income
2023
2024
Change
Net income
+$4,102,504
+$2,833,340
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$7,587,772
$8,430,707
+11%
Admin
$1,158,756
$1,006,004
-13%
Fundraising
$56,462
$130,028
+130%
Total Expenses
$8,802,990
$9,566,739
+9%