Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$14,778,554
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$14,417,496
Salaries & Benefits
59%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Interest
8%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$59,753
$756,659
+1166%
Government Grants
$1,340,280
$2,486,972
+86%
Fundraising Events
$76,619
$38,751
-49%
Program Services
$11,229,705
$11,328,168
+1%
Membership Dues
$0
$0
-
Investments
$115,515
$181,116
+57%
Other
$0
-$13,112
-
Total Revenues
$12,821,872
$14,778,554
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,400
$0
-100%
Salaries & Benefits
$8,262,116
$8,562,266
+4%
Fees to Service Providers
$1,488,446
$1,952,194
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,462,424
$1,599,666
+9%
Interest
$1,208,914
$1,222,590
+1%
Depreciation
$94,842
$98,994
+4%
Other
$912,149
$981,786
+8%
Total Expenses
$13,435,291
$14,417,496
+7%
Net income
2023
2024
Change
Net income
-$613,419
+$361,058
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$12,076,101
$12,615,719
+4%
Admin
$1,359,190
$1,801,777
+33%
Fundraising
$0
$0
-
Total Expenses
$13,435,291
$14,417,496
+7%