Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$9,231,027
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$10,307,898
Salaries & Benefits
45%
Other
30%
Grants
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$884,427
$1,981,747
+124%
Government Grants
$8,239,518
$7,115,484
-14%
Fundraising Events
$60,802
$69,776
+15%
Program Services
$0
$63,650
-
Membership Dues
$0
$0
-
Investments
$29,346
$24,853
-15%
Other
-$14,041
-$24,483
+74%
Total Revenues
$9,200,052
$9,231,027
+0%
Expenses
2023
2024
Change
Grants
$797,463
$930,776
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,530,483
$4,611,164
+2%
Fees to Service Providers
$1,573,077
$427,157
-73%
Advertising & Promotion
$263,388
$239,112
-9%
Offices, Occupancy & IT
$807,389
$870,656
+8%
Interest
$0
$0
-
Depreciation
$30,261
$121,550
+302%
Other
$1,480,904
$3,107,483
+110%
Total Expenses
$9,482,965
$10,307,898
+9%
Net income
2023
2024
Change
Net income
-$282,913
-$1,076,871
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$7,647,717
$8,417,154
+10%
Admin
$1,675,876
$1,722,990
+3%
Fundraising
$159,372
$167,754
+5%
Total Expenses
$9,482,965
$10,307,898
+9%