Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$8,282,569
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,120,746
Grants
87%
Salaries & Benefits
6%
Other
5%
Interest
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,731,079
$8,073,469
-25%
Government Grants
$61,615
$56,795
-8%
Fundraising Events
$0
$107,277
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121
$71,685
+59144%
Other
$0
-$26,657
-
Total Revenues
$10,792,815
$8,282,569
-23%
Expenses
2023
2024
Change
Grants
$10,341,512
$7,045,466
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,819
$492,358
-11%
Fees to Service Providers
$41,110
$58,869
+43%
Advertising & Promotion
$6,488
$4,694
-28%
Offices, Occupancy & IT
$18,820
$36,191
+92%
Interest
$60,949
$70,882
+16%
Depreciation
$0
$0
-
Other
$401,257
$412,286
+3%
Total Expenses
$11,422,955
$8,120,746
-29%
Net income
2023
2024
Change
Net income
-$630,140
+$161,823
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$10,888,159
$7,500,860
-31%
Admin
$67,686
$258,270
+282%
Fundraising
$467,110
$361,616
-23%
Total Expenses
$11,422,955
$8,120,746
-29%
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