Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,162,281
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,607,665
Salaries & Benefits
51%
Other
20%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$481,923
$460,231
-5%
Government Grants
$3,799,119
$3,392,481
-11%
Fundraising Events
$0
$392,130
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$881
$2,919
+231%
Other
$387,024
-$85,480
-122%
Total Revenues
$4,668,947
$4,162,281
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,978,548
$2,355,418
+19%
Fees to Service Providers
$485,372
$813,799
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$433,881
$501,010
+15%
Interest
$13,538
$6,358
-53%
Depreciation
$54,292
$16,231
-70%
Other
$1,263,514
$914,849
-28%
Total Expenses
$4,229,145
$4,607,665
+9%
Net income
2023
2024
Change
Net income
+$439,802
-$445,384
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$3,720,001
$3,548,595
-5%
Admin
$509,144
$965,065
+90%
Fundraising
$0
$94,005
-
Total Expenses
$4,229,145
$4,607,665
+9%