Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$7,940,819
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,955,282
Salaries & Benefits
84%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$442,414
$472,727
+7%
Government Grants
$2,386,523
$6,864,303
+188%
Fundraising Events
$92,284
$63,569
-31%
Program Services
$5,609,928
$545,394
-90%
Membership Dues
$0
$0
-
Investments
$53,303
$78,820
+48%
Other
-$71,792
-$83,994
+17%
Total Revenues
$8,512,660
$7,940,819
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,843,340
$6,644,110
+37%
Fees to Service Providers
$498,647
$436,790
-12%
Advertising & Promotion
$66,663
$55,333
-17%
Offices, Occupancy & IT
$647,647
$533,044
-18%
Interest
$1,075
$1,725
+60%
Depreciation
$18,349
$18,165
-1%
Other
$226,317
$266,115
+18%
Total Expenses
$6,302,038
$7,955,282
+26%
Net income
2023
2024
Change
Net income
+$2,210,622
-$14,463
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$5,474,371
$7,086,449
+29%
Admin
$629,633
$680,688
+8%
Fundraising
$198,034
$188,145
-5%
Total Expenses
$6,302,038
$7,955,282
+26%