Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,036,891
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,089,748
Salaries & Benefits
57%
Grants
9%
Other
9%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$511,692
$782,020
+53%
Government Grants
$2,779,436
$2,850,877
+3%
Fundraising Events
$233,540
$385,920
+65%
Program Services
$185,017
$164,948
-11%
Membership Dues
$0
$0
-
Investments
$6,439
$17,095
+165%
Other
-$34,870
-$163,969
+370%
Total Revenues
$3,681,254
$4,036,891
+10%
Expenses
2023
2024
Change
Grants
$413,485
$378,403
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,064,719
$2,349,016
+14%
Fees to Service Providers
$330,922
$343,571
+4%
Advertising & Promotion
$18,370
$14,656
-20%
Offices, Occupancy & IT
$212,864
$254,288
+19%
Interest
$73,781
$89,299
+21%
Depreciation
$284,205
$301,262
+6%
Other
$328,837
$359,253
+9%
Total Expenses
$3,727,183
$4,089,748
+10%
Net income
2023
2024
Change
Net income
-$45,929
-$52,857
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,946,549
$3,437,673
+17%
Admin
$534,544
$460,000
-14%
Fundraising
$246,090
$192,075
-22%
Total Expenses
$3,727,183
$4,089,748
+10%