Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$10,609,376
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$10,664,903
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Other
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,901,381
$8,355,347
+6%
Fundraising Events
$0
$0
-
Program Services
$1,959,907
$2,376,574
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$122,545
-
Total Revenues
$9,861,288
$10,609,376
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,804,233
$8,465,990
+8%
Fees to Service Providers
$820,069
$789,412
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,149,858
$1,045,052
-9%
Interest
$0
$3,258
-
Depreciation
$81,960
$81,903
0%
Other
$276,262
$279,288
+1%
Total Expenses
$10,132,382
$10,664,903
+5%
Net income
2023
2024
Change
Net income
-$271,094
-$55,527
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$8,332,617
$8,659,419
+4%
Admin
$1,799,765
$2,005,484
+11%
Fundraising
$0
$0
-
Total Expenses
$10,132,382
$10,664,903
+5%