Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,780,337
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,880,912
Salaries & Benefits
59%
Grants
20%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,567,865
$2,317,644
+48%
Government Grants
$3,266,967
$4,039,056
+24%
Fundraising Events
$193,980
$155,665
-20%
Program Services
$167,805
$188,552
+12%
Membership Dues
$0
$0
-
Investments
$70,681
$116,493
+65%
Other
-$99,791
-$37,073
-63%
Total Revenues
$5,167,507
$6,780,337
+31%
Expenses
2023
2024
Change
Grants
$720,441
$1,374,997
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,543,600
$4,041,850
+14%
Fees to Service Providers
$584,870
$469,123
-20%
Advertising & Promotion
$62,391
$71,785
+15%
Offices, Occupancy & IT
$211,917
$256,911
+21%
Interest
$1,456
$905
-38%
Depreciation
$160,158
$178,730
+12%
Other
$299,336
$486,611
+63%
Total Expenses
$5,584,169
$6,880,912
+23%
Net income
2023
2024
Change
Net income
-$416,662
-$100,575
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$3,734,985
$4,900,181
+31%
Admin
$1,379,996
$1,458,132
+6%
Fundraising
$469,188
$522,599
+11%
Total Expenses
$5,584,169
$6,880,912
+23%