Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$3,983,190
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,622,855
Salaries & Benefits
41%
Offices, Occupancy & IT
28%
Fees to Service Providers
17%
Grants
9%
Other
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,091,845
$1,459,918
-30%
Government Grants
$83,800
$270,415
+223%
Fundraising Events
$0
$26,798
-
Program Services
$9,761,099
$1,995,983
-80%
Membership Dues
$0
$0
-
Investments
$2,932
$243,572
+8207%
Other
-$54,865
-$13,496
-75%
Total Revenues
$11,884,811
$3,983,190
-66%
Expenses
2023
2024
Change
Grants
$4,132,841
$481,241
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,578,098
$2,289,239
-36%
Fees to Service Providers
$1,035,752
$960,787
-7%
Advertising & Promotion
$14,564
$2,724
-81%
Offices, Occupancy & IT
$1,968,026
$1,595,725
-19%
Interest
$154,614
$31,252
-80%
Depreciation
$150,652
$68,481
-55%
Other
$387,084
$193,406
-50%
Total Expenses
$11,421,631
$5,622,855
-51%
Net income
2023
2024
Change
Net income
+$463,180
-$1,639,665
-454%
Functional Expenses
Summary
2023
2024
Change
Program
$10,478,573
$5,000,101
-52%
Admin
$916,002
$583,952
-36%
Fundraising
$27,056
$38,802
+43%
Total Expenses
$11,421,631
$5,622,855
-51%