Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,364,055
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,046,201
Salaries & Benefits
57%
Grants
17%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
4%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,249,336
$823,686
-34%
Government Grants
$125,965
$150,000
+19%
Fundraising Events
$32,910
$142,430
+333%
Program Services
$11,882,423
$10,966,222
-8%
Membership Dues
$0
$0
-
Investments
$83,191
$332,422
+300%
Other
-$2,176
-$50,705
+2230%
Total Revenues
$13,371,649
$12,364,055
-8%
Expenses
2023
2024
Change
Grants
$2,275,518
$2,249,316
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,402,659
$7,386,460
0%
Fees to Service Providers
$377,809
$291,665
-23%
Advertising & Promotion
$93,514
$250,956
+168%
Offices, Occupancy & IT
$1,087,241
$1,134,425
+4%
Interest
$415,107
$347,017
-16%
Depreciation
$489,097
$547,293
+12%
Other
$1,011,339
$839,069
-17%
Total Expenses
$13,152,284
$13,046,201
-1%
Net income
2023
2024
Change
Net income
+$219,365
-$682,146
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$10,582,409
$10,707,770
+1%
Admin
$2,066,708
$2,069,372
+0%
Fundraising
$503,167
$269,059
-47%
Total Expenses
$13,152,284
$13,046,201
-1%