Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,735,437
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$9,426,839
Salaries & Benefits
79%
Offices, Occupancy & IT
6%
Grants
6%
Other
3%
Fees to Service Providers
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,714
$1,284,038
+515%
Government Grants
$7,205,769
$7,490,379
+4%
Fundraising Events
$1,465,231
$933,992
-36%
Program Services
$569,952
$564,382
-1%
Membership Dues
$0
$0
-
Investments
$315,379
$556,334
+76%
Other
$33,889
-$93,688
-376%
Total Revenues
$9,798,934
$10,735,437
+10%
Expenses
2023
2024
Change
Grants
$559,258
$567,470
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,125,968
$7,474,160
+5%
Fees to Service Providers
$76,510
$254,154
+232%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$655,982
$577,851
-12%
Interest
$0
$0
-
Depreciation
$234,776
$239,666
+2%
Other
$335,827
$313,538
-7%
Total Expenses
$8,988,321
$9,426,839
+5%
Net income
2023
2024
Change
Net income
+$810,613
+$1,308,598
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$8,032,976
$8,294,315
+3%
Admin
$826,156
$1,009,911
+22%
Fundraising
$129,189
$122,613
-5%
Total Expenses
$8,988,321
$9,426,839
+5%