Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,218,543
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$12,812,974
Salaries & Benefits
52%
Other
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$12,076,576
-
Government Grants
$12,539,783
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,442
$143,116
+44%
Other
-$354
-$1,149
+225%
Total Revenues
$12,638,871
$12,218,543
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,063,401
$6,633,959
+9%
Fees to Service Providers
$450,401
$809,639
+80%
Advertising & Promotion
$6,388
$33,701
+428%
Offices, Occupancy & IT
$333,519
$322,356
-3%
Interest
$41,018
$40,300
-2%
Depreciation
$70,455
$33,179
-53%
Other
$5,536,328
$4,939,840
-11%
Total Expenses
$12,501,510
$12,812,974
+2%
Net income
2023
2024
Change
Net income
+$137,361
-$594,431
-533%
Functional Expenses
Summary
2023
2024
Change
Program
$11,273,384
$11,767,904
+4%
Admin
$1,113,895
$978,773
-12%
Fundraising
$114,231
$66,297
-42%
Total Expenses
$12,501,510
$12,812,974
+2%
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