Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,192,684
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
$5,712,741
Salaries & Benefits
70%
Grants
13%
Other
13%
Depreciation
2%
Interest
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$283,621
$121,008
-57%
Government Grants
$3,966,633
$4,332,609
+9%
Fundraising Events
$0
$0
-
Program Services
$940,083
$738,536
-21%
Membership Dues
$0
$0
-
Investments
$5,240
$8,659
+65%
Other
$0
-$8,128
-
Total Revenues
$5,195,577
$5,192,684
0%
Expenses
2023
2024
Change
Grants
$393,950
$751,715
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,075,392
$3,984,333
-2%
Fees to Service Providers
$47,219
$51,771
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400
$1,800
-25%
Interest
$82,120
$77,169
-6%
Depreciation
$120,315
$121,901
+1%
Other
$781,284
$724,052
-7%
Total Expenses
$5,502,680
$5,712,741
+4%
Net income
2023
2024
Change
Net income
-$307,103
-$520,057
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$5,074,860
$5,274,034
+4%
Admin
$427,820
$438,707
+3%
Fundraising
$0
$0
-
Total Expenses
$5,502,680
$5,712,741
+4%
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