Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,012,780
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$9,776,874
Salaries & Benefits
52%
Grants
21%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
3%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$203,784
$147,880
-27%
Government Grants
$263,204
$59,661
-77%
Fundraising Events
$68,272
$85,250
+25%
Program Services
$9,295,788
$8,106,205
-13%
Membership Dues
$0
$0
-
Investments
$12,865
$16,926
+32%
Other
$136,220
-$403,142
-396%
Total Revenues
$9,980,133
$8,012,780
-20%
Expenses
2023
2024
Change
Grants
$2,377,586
$2,100,665
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,836,689
$5,103,565
-13%
Fees to Service Providers
$179,460
$207,724
+16%
Advertising & Promotion
$89,509
$37,394
-58%
Offices, Occupancy & IT
$924,776
$1,023,244
+11%
Interest
$173,390
$192,202
+11%
Depreciation
$355,536
$307,071
-14%
Other
$460,272
$805,009
+75%
Total Expenses
$10,397,218
$9,776,874
-6%
Net income
2023
2024
Change
Net income
-$417,085
-$1,764,094
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$8,248,537
$8,266,368
+0%
Admin
$1,993,143
$1,331,863
-33%
Fundraising
$155,538
$178,643
+15%
Total Expenses
$10,397,218
$9,776,874
-6%