Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$9,376,117
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,015,225
Salaries & Benefits
68%
Grants
15%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,090,370
$2,202,199
+5%
Government Grants
$5,245,195
$6,608,772
+26%
Fundraising Events
$109,422
$182,887
+67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,593
$407,351
+405%
Other
$13,447
-$25,092
-287%
Total Revenues
$7,539,027
$9,376,117
+24%
Expenses
2023
2024
Change
Grants
$1,310,476
$1,242,024
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,065,660
$5,416,107
+7%
Fees to Service Providers
$180,830
$165,114
-9%
Advertising & Promotion
$17,954
$19,287
+7%
Offices, Occupancy & IT
$441,911
$448,160
+1%
Interest
$59,556
$55,024
-8%
Depreciation
$141,466
$146,551
+4%
Other
$361,395
$522,958
+45%
Total Expenses
$7,579,248
$8,015,225
+6%
Net income
2023
2024
Change
Net income
-$40,221
+$1,360,892
-3484%
Functional Expenses
Summary
2023
2024
Change
Program
$5,252,328
$5,435,428
+3%
Admin
$1,965,263
$2,171,322
+10%
Fundraising
$361,657
$408,475
+13%
Total Expenses
$7,579,248
$8,015,225
+6%