Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,640,163
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,852,507
Other
46%
Salaries & Benefits
26%
Grants
17%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,598
$4,355
+21%
Government Grants
$284,600
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,938,547
$4,611,199
-7%
Membership Dues
$0
$0
-
Investments
$73,613
$61,939
-16%
Other
-$515,346
-$37,330
-93%
Total Revenues
$4,785,012
$4,640,163
-3%
Expenses
2023
2024
Change
Grants
$1,020,555
$839,931
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,578,208
$1,275,011
-51%
Fees to Service Providers
$427,715
$254,036
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,260
$95,846
-10%
Interest
$0
$0
-
Depreciation
$226,478
$131,912
-42%
Other
$2,227,145
$2,255,771
+1%
Total Expenses
$6,586,361
$4,852,507
-26%
Net income
2023
2024
Change
Net income
-$1,801,349
-$212,344
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$6,125,014
$4,641,357
-24%
Admin
$461,347
$211,150
-54%
Fundraising
$0
$0
-
Total Expenses
$6,586,361
$4,852,507
-26%