Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$19,284,431
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$17,006,033
Other
81%
Salaries & Benefits
18%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,190,826
$749,786
-86%
Government Grants
$20,017,945
$16,944,410
-15%
Fundraising Events
$0
$0
-
Program Services
$855,671
$959,552
+12%
Membership Dues
$0
$0
-
Investments
$39,457
$632,095
+1502%
Other
-$10,467
-$1,412
-87%
Total Revenues
$26,093,432
$19,284,431
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,727,655
$2,992,758
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,998
$199,768
+102%
Interest
$0
$0
-
Depreciation
$53,112
$52,820
-1%
Other
$16,672,389
$13,760,687
-17%
Total Expenses
$19,552,154
$17,006,033
-13%
Net income
2023
2024
Change
Net income
+$6,541,278
+$2,278,398
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$18,739,232
$15,617,866
-17%
Admin
$812,922
$1,388,167
+71%
Fundraising
$0
$0
-
Total Expenses
$19,552,154
$17,006,033
-13%