Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,931,071
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,406,727
Salaries & Benefits
44%
Other
35%
Interest
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,744
$241,749
+203%
Government Grants
$1,276,994
$886,550
-31%
Fundraising Events
$43,234
$17,699
-59%
Program Services
$1,867,818
$1,993,021
+7%
Membership Dues
$0
$0
-
Investments
$264,063
$792,252
+200%
Other
$881,818
-$200
-100%
Total Revenues
$4,413,671
$3,931,071
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,480,449
$1,497,755
+1%
Fees to Service Providers
$254,414
$167,642
-34%
Advertising & Promotion
$74,593
$80,779
+8%
Offices, Occupancy & IT
$196,505
$195,334
-1%
Interest
$215,867
$267,604
+24%
Depreciation
$314,507
$0
-100%
Other
$854,855
$1,197,613
+40%
Total Expenses
$3,391,190
$3,406,727
+0%
Net income
2023
2024
Change
Net income
+$1,022,481
+$524,344
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$2,679,583
$2,783,328
+4%
Admin
$593,114
$541,059
-9%
Fundraising
$118,493
$82,340
-31%
Total Expenses
$3,391,190
$3,406,727
+0%