Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$23,180,768
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$22,847,341
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,206,502
$3,751,713
-11%
Government Grants
$15,400,690
$19,101,779
+24%
Fundraising Events
$0
$0
-
Program Services
$12,431
$14,367
+16%
Membership Dues
$0
$0
-
Investments
$242,557
$318,933
+31%
Other
$2,120
-$6,024
-384%
Total Revenues
$19,864,300
$23,180,768
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,254,170
$17,274,721
+21%
Fees to Service Providers
$595,646
$324,070
-46%
Advertising & Promotion
$0
$792,365
-
Offices, Occupancy & IT
$1,612,787
$1,669,324
+4%
Interest
$0
$0
-
Depreciation
$426,149
$524,520
+23%
Other
$2,628,901
$2,262,341
-14%
Total Expenses
$19,517,653
$22,847,341
+17%
Net income
2023
2024
Change
Net income
+$346,647
+$333,427
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$16,261,372
$19,015,983
+17%
Admin
$2,032,191
$2,388,939
+18%
Fundraising
$1,224,090
$1,442,419
+18%
Total Expenses
$19,517,653
$22,847,341
+17%