Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$13,805,911
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,373,595
Grants
88%
Other
6%
Salaries & Benefits
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,133,464
$13,146,832
-7%
Government Grants
$774,186
$0
-100%
Fundraising Events
$47,376
$2,033
-96%
Program Services
$162,282
$185,324
+14%
Membership Dues
$0
$0
-
Investments
$1,082,018
$1,072,876
-1%
Other
-$2,855,696
-$601,154
-79%
Total Revenues
$13,343,630
$13,805,911
+3%
Expenses
2023
2024
Change
Grants
$7,483,300
$8,203,061
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,623
$271,085
-51%
Fees to Service Providers
$159,508
$168,896
+6%
Advertising & Promotion
$0
$29,351
-
Offices, Occupancy & IT
$84,292
$104,451
+24%
Interest
$0
$0
-
Depreciation
$36,000
$61,800
+72%
Other
$161,269
$534,951
+232%
Total Expenses
$8,473,992
$9,373,595
+11%
Net income
2023
2024
Change
Net income
+$4,869,638
+$4,432,316
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$7,483,300
$8,203,061
+10%
Admin
$942,843
$1,127,645
+20%
Fundraising
$47,849
$42,889
-10%
Total Expenses
$8,473,992
$9,373,595
+11%