Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$21,683,948
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$21,250,979
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,077
$14,034
+576%
Government Grants
$19,038,261
$21,671,071
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,985
$21,499
+620%
Other
-$930
-$22,656
+2336%
Total Revenues
$19,042,393
$21,683,948
+14%
Expenses
2023
2024
Change
Grants
$1,064,946
$1,142,952
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,504,971
$15,771,765
+9%
Fees to Service Providers
$509,099
$646,351
+27%
Advertising & Promotion
$3,943
$22,055
+459%
Offices, Occupancy & IT
$1,554,406
$1,337,604
-14%
Interest
$208,384
$146,537
-30%
Depreciation
$98,638
$91,795
-7%
Other
$1,566,193
$2,091,920
+34%
Total Expenses
$19,510,580
$21,250,979
+9%
Net income
2023
2024
Change
Net income
-$468,187
+$432,969
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$17,747,420
$19,200,065
+8%
Admin
$1,763,160
$2,050,914
+16%
Fundraising
$0
$0
-
Total Expenses
$19,510,580
$21,250,979
+9%