Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$5,994,365
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
$6,304,078
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,736,094
$1,091,046
-37%
Government Grants
$4,599,501
$4,719,901
+3%
Fundraising Events
$115,298
$155,739
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,654
$45,895
+41%
Other
-$22,448
-$18,216
-19%
Total Revenues
$6,461,099
$5,994,365
-7%
Expenses
2023
2024
Change
Grants
$54,555
$12,899
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,501,491
$4,750,992
+6%
Fees to Service Providers
$243,234
$279,235
+15%
Advertising & Promotion
$4,062
$8,421
+107%
Offices, Occupancy & IT
$394,265
$297,995
-24%
Interest
$0
$0
-
Depreciation
$48,838
$48,113
-1%
Other
$652,196
$906,423
+39%
Total Expenses
$5,898,641
$6,304,078
+7%
Net income
2023
2024
Change
Net income
+$562,458
-$309,713
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$5,069,337
$5,362,970
+6%
Admin
$662,911
$732,946
+11%
Fundraising
$166,393
$208,162
+25%
Total Expenses
$5,898,641
$6,304,078
+7%