Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$28,375,795
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$26,846,758
Salaries & Benefits
75%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$392,166
$434,980
+11%
Government Grants
$7,342,644
$6,992,748
-5%
Fundraising Events
$81,898
$77,466
-5%
Program Services
$14,317,763
$20,557,138
+44%
Membership Dues
$0
$0
-
Investments
$226,974
$316,172
+39%
Other
-$11,835
-$2,709
-77%
Total Revenues
$22,349,610
$28,375,795
+27%
Expenses
2023
2024
Change
Grants
$587,981
$668,679
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,407,045
$20,074,572
+9%
Fees to Service Providers
$382,562
$3,121,952
+716%
Advertising & Promotion
$285,662
$220,239
-23%
Offices, Occupancy & IT
$674,822
$879,895
+30%
Interest
$0
$0
-
Depreciation
$68,591
$81,447
+19%
Other
$352,620
$1,799,974
+410%
Total Expenses
$20,759,283
$26,846,758
+29%
Net income
2023
2024
Change
Net income
+$1,590,327
+$1,529,037
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$18,040,060
$21,457,197
+19%
Admin
$2,447,718
$5,173,968
+111%
Fundraising
$271,505
$215,593
-21%
Total Expenses
$20,759,283
$26,846,758
+29%