Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,434,474
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
$6,309,589
Salaries & Benefits
53%
Other
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,282,229
$2,015,842
-12%
Government Grants
$2,764,488
$4,102,238
+48%
Fundraising Events
$208,234
$260,025
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,119
$115,753
+272%
Other
-$73,139
-$59,384
-19%
Total Revenues
$5,212,931
$6,434,474
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,911,797
$3,371,512
+16%
Fees to Service Providers
$333,007
$265,170
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,436
$332,618
+44%
Interest
$696
$0
-100%
Depreciation
$76,805
$0
-100%
Other
$1,412,836
$2,340,289
+66%
Total Expenses
$4,966,577
$6,309,589
+27%
Net income
2023
2024
Change
Net income
+$246,354
+$124,885
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$4,405,502
$5,645,261
+28%
Admin
$292,247
$342,899
+17%
Fundraising
$268,828
$321,429
+20%
Total Expenses
$4,966,577
$6,309,589
+27%