Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,972,329
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,015,241
Salaries & Benefits
48%
Grants
39%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$126,332
$333,368
+164%
Government Grants
$4,642,751
$4,630,626
0%
Fundraising Events
$0
$19,842
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$831
$1,290
+55%
Other
$0
-$12,797
-
Total Revenues
$4,769,914
$4,972,329
+4%
Expenses
2023
2024
Change
Grants
$1,720,151
$1,963,015
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,923,069
$2,410,737
+25%
Fees to Service Providers
$668,493
$241,776
-64%
Advertising & Promotion
$91
$7,192
+7803%
Offices, Occupancy & IT
$261,632
$233,840
-11%
Interest
$337
$58
-83%
Depreciation
$0
$38,653
-
Other
$133,069
$119,970
-10%
Total Expenses
$4,706,842
$5,015,241
+7%
Net income
2023
2024
Change
Net income
+$63,072
-$42,912
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$4,183,046
$4,586,345
+10%
Admin
$523,796
$428,896
-18%
Fundraising
$0
$0
-
Total Expenses
$4,706,842
$5,015,241
+7%