Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,123,225
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,303,544
Salaries & Benefits
48%
Grants
38%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,709,199
$3,627,780
-23%
Government Grants
$2,504,623
$2,410,888
-4%
Fundraising Events
$67,422
$104,355
+55%
Program Services
$15,115
$7,800
-48%
Membership Dues
$0
$0
-
Investments
$5,712
$24,984
+337%
Other
-$29,862
-$52,582
+76%
Total Revenues
$7,272,209
$6,123,225
-16%
Expenses
2023
2024
Change
Grants
$2,826,155
$2,784,285
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,258,097
$3,476,911
+7%
Fees to Service Providers
$158,770
$123,392
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$335,989
$325,119
-3%
Interest
$63,786
$62,708
-2%
Depreciation
$216,223
$204,153
-6%
Other
$369,559
$326,976
-12%
Total Expenses
$7,228,579
$7,303,544
+1%
Net income
2023
2024
Change
Net income
+$43,630
-$1,180,319
-2805%
Functional Expenses
Summary
2023
2024
Change
Program
$6,358,916
$6,194,002
-3%
Admin
$811,030
$1,015,752
+25%
Fundraising
$58,633
$93,790
+60%
Total Expenses
$7,228,579
$7,303,544
+1%