Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$5,104,660
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,337,327
Salaries & Benefits
63%
Other
24%
Grants
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$3,899,112
$4,172,142
+7%
Government Grants
$1,112,289
$975,650
-12%
Fundraising Events
$0
$0
-
Program Services
$15,047
$23,149
+54%
Membership Dues
$0
$0
-
Investments
$22,253
$33,245
+49%
Other
-$72,314
-$99,526
+38%
Total Revenues
$4,976,387
$5,104,660
+3%
Expenses
2023
2024
Change
Grants
$226,149
$361,233
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,492,117
$3,373,031
-3%
Fees to Service Providers
$117,693
$121,885
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$62,504
$47,995
-23%
Depreciation
$158,853
$157,844
-1%
Other
$1,541,086
$1,275,339
-17%
Total Expenses
$5,598,402
$5,337,327
-5%
Net income
2023
2024
Change
Net income
-$622,015
-$232,667
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$3,572,959
$3,786,192
+6%
Admin
$2,017,735
$1,551,135
-23%
Fundraising
$7,708
$0
-100%
Total Expenses
$5,598,402
$5,337,327
-5%