Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,705,912
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
$11,508,386
Salaries & Benefits
85%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,900
$323,175
+85%
Government Grants
$10,277,016
$10,751,643
+5%
Fundraising Events
$0
$0
-
Program Services
$660,484
$769,903
+17%
Membership Dues
$0
$0
-
Investments
$1,208
$1,502
+24%
Other
$93,682
-$140,311
-250%
Total Revenues
$11,207,290
$11,705,912
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,269,645
$9,775,413
+5%
Fees to Service Providers
$335,300
$414,770
+24%
Advertising & Promotion
$18,921
$19,754
+4%
Offices, Occupancy & IT
$537,467
$504,341
-6%
Interest
$248
$0
-100%
Depreciation
$227,393
$221,285
-3%
Other
$563,021
$572,823
+2%
Total Expenses
$10,951,995
$11,508,386
+5%
Net income
2023
2024
Change
Net income
+$255,295
+$197,526
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$10,366,893
$10,816,786
+4%
Admin
$482,311
$587,486
+22%
Fundraising
$102,791
$104,114
+1%
Total Expenses
$10,951,995
$11,508,386
+5%