Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$12,106,087
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,577,424
Grants
71%
Salaries & Benefits
13%
Other
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,271,842
$10,665,813
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,155
$315,671
+17%
Membership Dues
$0
$0
-
Investments
$1,334,585
$1,201,031
-10%
Other
-$106,164
-$76,428
-28%
Total Revenues
$14,769,418
$12,106,087
-18%
Expenses
2023
2024
Change
Grants
$4,284,086
$3,959,978
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$777,616
$719,248
-8%
Fees to Service Providers
$300,538
$208,838
-31%
Advertising & Promotion
$109,206
$136,405
+25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$493,061
$552,955
+12%
Total Expenses
$5,964,507
$5,577,424
-6%
Net income
2023
2024
Change
Net income
+$8,804,911
+$6,528,663
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$5,153,432
$4,788,197
-7%
Admin
$546,124
$468,891
-14%
Fundraising
$264,951
$320,336
+21%
Total Expenses
$5,964,507
$5,577,424
-6%
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