Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,900,300
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,943,526
Salaries & Benefits
58%
Grants
18%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,363
$10,858,758
+16513%
Government Grants
$9,906,139
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$205,849
$156,718
-24%
Membership Dues
$0
$0
-
Investments
$807
$865
+7%
Other
$0
-$116,041
-
Total Revenues
$10,178,158
$10,900,300
+7%
Expenses
2023
2024
Change
Grants
$2,218,693
$1,949,132
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,760,889
$6,310,255
+10%
Fees to Service Providers
$278,450
$275,978
-1%
Advertising & Promotion
$32,211
$27,958
-13%
Offices, Occupancy & IT
$559,713
$534,954
-4%
Interest
$23,810
$28,138
+18%
Depreciation
$179,840
$171,853
-4%
Other
$1,669,446
$1,645,258
-1%
Total Expenses
$10,723,052
$10,943,526
+2%
Net income
2023
2024
Change
Net income
-$544,894
-$43,226
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$10,046,058
$10,267,785
+2%
Admin
$676,994
$675,741
0%
Fundraising
$0
$0
-
Total Expenses
$10,723,052
$10,943,526
+2%