Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$16,734,397
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$17,082,140
Salaries & Benefits
69%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$798,974
$415,234
-48%
Government Grants
$16,167,844
$16,179,785
+0%
Fundraising Events
$34,234
$35,597
+4%
Program Services
$71,633
$52,532
-27%
Membership Dues
$0
$0
-
Investments
$48,361
$96,375
+99%
Other
-$76,830
-$45,126
-41%
Total Revenues
$17,044,216
$16,734,397
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,859,357
$11,730,730
-1%
Fees to Service Providers
$99,900
$201,839
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$947,201
$912,086
-4%
Interest
$0
$0
-
Depreciation
$510,159
$522,102
+2%
Other
$3,530,140
$3,715,383
+5%
Total Expenses
$16,946,757
$17,082,140
+1%
Net income
2023
2024
Change
Net income
+$97,459
-$347,743
-457%
Functional Expenses
Summary
2023
2024
Change
Program
$16,122,508
$16,267,914
+1%
Admin
$824,249
$814,226
-1%
Fundraising
$0
$0
-
Total Expenses
$16,946,757
$17,082,140
+1%
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