Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,192,158
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,981,599
Salaries & Benefits
73%
Other
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
3%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$262,900
$123,766
-53%
Government Grants
$1,636,879
$199,956
-88%
Fundraising Events
$0
$0
-
Program Services
$4,380,250
$4,575,368
+4%
Membership Dues
$0
$0
-
Investments
$97,311
$353,300
+263%
Other
-$628,210
-$60,232
-90%
Total Revenues
$5,749,130
$5,192,158
-10%
Expenses
2023
2024
Change
Grants
$121,500
$154,274
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,322,982
$3,646,505
+10%
Fees to Service Providers
$320,941
$216,405
-33%
Advertising & Promotion
$22,004
$38,519
+75%
Offices, Occupancy & IT
$217,127
$162,023
-25%
Interest
$43,053
$54,092
+26%
Depreciation
$190,320
$132,636
-30%
Other
$509,691
$577,145
+13%
Total Expenses
$4,747,618
$4,981,599
+5%
Net income
2023
2024
Change
Net income
+$1,001,512
+$210,559
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$3,530,974
$3,840,098
+9%
Admin
$1,093,882
$990,138
-9%
Fundraising
$122,762
$151,363
+23%
Total Expenses
$4,747,618
$4,981,599
+5%