Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$16,318,511
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$15,749,152
Other
74%
Salaries & Benefits
23%
Grants
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,839
$108,395
+17%
Government Grants
$14,102,612
$15,979,176
+13%
Fundraising Events
$0
$0
-
Program Services
$213,135
$233,923
+10%
Membership Dues
$0
$0
-
Investments
$4,675
$15,644
+235%
Other
-$26,454
-$18,627
-30%
Total Revenues
$14,386,807
$16,318,511
+13%
Expenses
2023
2024
Change
Grants
$7,260
$426,214
+5771%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,495,562
$3,620,717
+4%
Fees to Service Providers
$6,483
$9,477
+46%
Advertising & Promotion
$553
$443
-20%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$51,960
$56,020
+8%
Other
$11,013,195
$11,636,281
+6%
Total Expenses
$14,575,013
$15,749,152
+8%
Net income
2023
2024
Change
Net income
-$188,206
+$569,359
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$13,996,412
$14,982,210
+7%
Admin
$555,947
$765,343
+38%
Fundraising
$22,654
$1,599
-93%
Total Expenses
$14,575,013
$15,749,152
+8%