Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,054,514
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,373,993
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$860,795
$1,759,580
+104%
Government Grants
$4,086,570
$4,094,697
+0%
Fundraising Events
$239,591
$98,687
-59%
Program Services
$0
$68,600
-
Membership Dues
$0
$0
-
Investments
$24,550
$74,277
+203%
Other
-$17,580
-$41,327
+135%
Total Revenues
$5,193,926
$6,054,514
+17%
Expenses
2023
2024
Change
Grants
$0
$121,193
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,798,219
$4,002,441
+5%
Fees to Service Providers
$38,826
$120,633
+211%
Advertising & Promotion
$5,201
$6,847
+32%
Offices, Occupancy & IT
$459,187
$379,291
-17%
Interest
$0
$0
-
Depreciation
$165,505
$156,232
-6%
Other
$903,686
$587,356
-35%
Total Expenses
$5,370,624
$5,373,993
+0%
Net income
2023
2024
Change
Net income
-$176,698
+$680,521
-485%
Functional Expenses
Summary
2023
2024
Change
Program
$4,355,706
$4,242,003
-3%
Admin
$816,806
$923,161
+13%
Fundraising
$198,112
$208,829
+5%
Total Expenses
$5,370,624
$5,373,993
+0%