Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$13,406,724
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$10,907,358
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,049,718
$3,854,043
+26%
Government Grants
$1,848,517
$5,240,033
+183%
Fundraising Events
$169,254
$470,317
+178%
Program Services
$4,295,682
$3,748,894
-13%
Membership Dues
$0
$0
-
Investments
$61,481
$127,347
+107%
Other
$18,481
-$33,910
-283%
Total Revenues
$9,443,133
$13,406,724
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,659,741
$5,752,537
+23%
Fees to Service Providers
$460,352
$688,036
+49%
Advertising & Promotion
$9,881
$3,315
-66%
Offices, Occupancy & IT
$753,151
$1,059,375
+41%
Interest
$0
$0
-
Depreciation
$368,045
$369,583
+0%
Other
$2,586,852
$3,034,512
+17%
Total Expenses
$8,838,022
$10,907,358
+23%
Net income
2023
2024
Change
Net income
+$605,111
+$2,499,366
+313%
Functional Expenses
Summary
2023
2024
Change
Program
$8,137,544
$10,262,606
+26%
Admin
$277,509
$312,624
+13%
Fundraising
$422,969
$332,128
-21%
Total Expenses
$8,838,022
$10,907,358
+23%