Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,666,013
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
$9,274,892
Salaries & Benefits
69%
Grants
18%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$193,184
$225,080
+17%
Government Grants
$7,941,078
$8,857,838
+12%
Fundraising Events
$0
$0
-
Program Services
$537,135
$510,264
-5%
Membership Dues
$0
$0
-
Investments
$31,615
$76,213
+141%
Other
-$2,214
-$3,382
+53%
Total Revenues
$8,700,798
$9,666,013
+11%
Expenses
2023
2024
Change
Grants
$1,400,962
$1,685,177
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,668,664
$6,382,948
+13%
Fees to Service Providers
$349,820
$394,068
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$302,761
$266,257
-12%
Interest
$0
$0
-
Depreciation
$107,688
$82,122
-24%
Other
$434,201
$464,320
+7%
Total Expenses
$8,264,096
$9,274,892
+12%
Net income
2023
2024
Change
Net income
+$436,702
+$391,121
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$7,866,650
$8,800,130
+12%
Admin
$397,446
$474,762
+19%
Fundraising
$0
$0
-
Total Expenses
$8,264,096
$9,274,892
+12%