Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,715,829
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
$15,652,137
Salaries & Benefits
65%
Grants
21%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,241,087
$2,495,780
+11%
Government Grants
$10,946,324
$12,648,298
+16%
Fundraising Events
$81,055
$91,162
+12%
Program Services
$370,990
$483,307
+30%
Membership Dues
$0
$0
-
Investments
$76,122
$4,008
-95%
Other
$26,734
-$6,726
-125%
Total Revenues
$13,742,312
$15,715,829
+14%
Expenses
2023
2024
Change
Grants
$1,010,018
$3,224,123
+219%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,290,799
$10,106,269
+9%
Fees to Service Providers
$611,275
$338,993
-45%
Advertising & Promotion
$46,150
$25,255
-45%
Offices, Occupancy & IT
$844,801
$798,592
-5%
Interest
$0
$51,580
-
Depreciation
$144,497
$171,532
+19%
Other
$1,824,733
$935,793
-49%
Total Expenses
$13,772,273
$15,652,137
+14%
Net income
2023
2024
Change
Net income
-$29,961
+$63,692
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$12,009,489
$13,671,982
+14%
Admin
$1,389,649
$1,567,282
+13%
Fundraising
$373,135
$412,873
+11%
Total Expenses
$13,772,273
$15,652,137
+14%