Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$8,226,234
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$11,100,141
Salaries & Benefits
36%
Fees to Service Providers
22%
Other
19%
Interest
10%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$757,070
$228,369
-70%
Government Grants
$5,264,440
$6,247,479
+19%
Fundraising Events
$280,694
$274,746
-2%
Program Services
$2,516,604
$1,532,418
-39%
Membership Dues
$0
$0
-
Investments
$435
$1,225
+182%
Other
-$21,482
-$58,003
+170%
Total Revenues
$8,797,761
$8,226,234
-6%
Expenses
2023
2024
Change
Grants
$10,000
$8,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,597,619
$4,048,255
+13%
Fees to Service Providers
$2,355,760
$2,392,901
+2%
Advertising & Promotion
$9,449
$89,816
+851%
Offices, Occupancy & IT
$524,846
$688,095
+31%
Interest
$805,242
$1,100,032
+37%
Depreciation
$376,992
$664,208
+76%
Other
$1,765,718
$2,108,834
+19%
Total Expenses
$9,445,626
$11,100,141
+18%
Net income
2023
2024
Change
Net income
-$647,865
-$2,873,907
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$7,794,012
$9,052,170
+16%
Admin
$1,387,053
$1,862,309
+34%
Fundraising
$264,561
$185,662
-30%
Total Expenses
$9,445,626
$11,100,141
+18%