VISTABILITY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$18,820,603
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$20,552,286
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$208,582
$266,693
+28%
Government Grants
$5,363,759
$4,185,126
-22%
Fundraising Events
$0
$0
-
Program Services
$11,710,298
$14,383,449
+23%
Membership Dues
$0
$0
-
Investments
$109,435
$169,660
+55%
Other
-$4,722
-$184,325
+3804%
Total Revenues
$17,387,352
$18,820,603
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,631,523
$14,642,666
+16%
Fees to Service Providers
$620,943
$626,765
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,225,794
$2,326,046
+5%
Interest
$100,529
$105,372
+5%
Depreciation
$440,406
$424,461
-4%
Other
$2,501,313
$2,426,976
-3%
Total Expenses
$18,520,508
$20,552,286
+11%
Net income
2023
2024
Change
Net income
-$1,133,156
-$1,731,683
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$16,347,313
$18,702,387
+14%
Admin
$2,173,195
$1,849,899
-15%
Fundraising
$0
$0
-
Total Expenses
$18,520,508
$20,552,286
+11%
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