Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$10,924,612
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
$10,978,592
Salaries & Benefits
57%
Grants
27%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,565,090
$2,405,184
-6%
Government Grants
$6,215,721
$6,914,592
+11%
Fundraising Events
$608,227
$465,515
-23%
Program Services
$1,398,702
$1,177,456
-16%
Membership Dues
$0
$0
-
Investments
$4,085
$51,120
+1151%
Other
-$66,445
-$89,255
+34%
Total Revenues
$10,725,380
$10,924,612
+2%
Expenses
2023
2024
Change
Grants
$2,305,085
$2,986,125
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,475,375
$6,278,618
+15%
Fees to Service Providers
$455,512
$398,673
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$767,395
$785,577
+2%
Interest
$0
$0
-
Depreciation
$26,083
$23,389
-10%
Other
$328,924
$506,210
+54%
Total Expenses
$9,358,374
$10,978,592
+17%
Net income
2023
2024
Change
Net income
+$1,367,006
-$53,980
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$8,200,364
$9,631,138
+17%
Admin
$525,040
$575,902
+10%
Fundraising
$632,970
$771,552
+22%
Total Expenses
$9,358,374
$10,978,592
+17%