Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,822,400
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$15,116,066
Salaries & Benefits
58%
Grants
19%
Other
15%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,085,460
$1,036,013
-5%
Government Grants
$106,701
$0
-100%
Fundraising Events
$159,575
$472,145
+196%
Program Services
$12,946,762
$14,097,042
+9%
Membership Dues
$0
$0
-
Investments
$204,818
$504,293
+146%
Other
-$30,884
-$287,093
+830%
Total Revenues
$14,472,432
$15,822,400
+9%
Expenses
2023
2024
Change
Grants
$2,748,811
$2,841,400
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,134,272
$8,728,704
+7%
Fees to Service Providers
$102,662
$133,221
+30%
Advertising & Promotion
$73,556
$65,556
-11%
Offices, Occupancy & IT
$501,336
$466,469
-7%
Interest
$0
$0
-
Depreciation
$573,061
$618,358
+8%
Other
$2,113,283
$2,262,358
+7%
Total Expenses
$14,246,981
$15,116,066
+6%
Net income
2023
2024
Change
Net income
+$225,451
+$706,334
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$11,653,119
$12,277,873
+5%
Admin
$2,303,517
$2,503,934
+9%
Fundraising
$290,345
$334,259
+15%
Total Expenses
$14,246,981
$15,116,066
+6%