Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,557,008
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$15,574,806
Grants
71%
Salaries & Benefits
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,522,732
$5,053,839
+232%
Government Grants
$10,358,061
$9,785,690
-6%
Fundraising Events
$4,500
$0
-100%
Program Services
$1,400
$19,630
+1302%
Membership Dues
$0
$0
-
Investments
$616,794
$869,069
+41%
Other
$484,452
-$171,220
-135%
Total Revenues
$12,987,939
$15,557,008
+20%
Expenses
2023
2024
Change
Grants
$8,623,852
$11,028,613
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,194,003
$2,681,674
+22%
Fees to Service Providers
$489,854
$678,862
+39%
Advertising & Promotion
$179,377
$56,862
-68%
Offices, Occupancy & IT
$218,016
$607,477
+179%
Interest
$0
$0
-
Depreciation
$38,461
$47,059
+22%
Other
$926,937
$474,259
-49%
Total Expenses
$12,670,500
$15,574,806
+23%
Net income
2023
2024
Change
Net income
+$317,439
-$17,798
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$11,649,545
$14,318,684
+23%
Admin
$905,165
$885,838
-2%
Fundraising
$115,790
$370,284
+220%
Total Expenses
$12,670,500
$15,574,806
+23%