Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,330,810
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$18,021,174
Salaries & Benefits
46%
Grants
18%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,965,722
$8,216,881
+18%
Government Grants
$1,787,542
$1,010,783
-43%
Fundraising Events
$89,750
$103,599
+15%
Program Services
$1,019,534
$358,956
-65%
Membership Dues
$0
$0
-
Investments
$573,654
$720,976
+26%
Other
-$75,096
-$80,385
+7%
Total Revenues
$10,361,106
$10,330,810
0%
Expenses
2023
2024
Change
Grants
$2,591,481
$3,303,800
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,521,472
$8,378,886
+11%
Fees to Service Providers
$3,004,781
$3,216,563
+7%
Advertising & Promotion
$99,626
$186,445
+87%
Offices, Occupancy & IT
$675,390
$851,763
+26%
Interest
$0
$0
-
Depreciation
$11,011
$6,071
-45%
Other
$1,156,347
$2,077,646
+80%
Total Expenses
$15,060,108
$18,021,174
+20%
Net income
2023
2024
Change
Net income
-$4,699,002
-$7,690,364
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$12,143,616
$14,586,570
+20%
Admin
$1,642,791
$2,012,231
+22%
Fundraising
$1,273,701
$1,422,373
+12%
Total Expenses
$15,060,108
$18,021,174
+20%