Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$26,881,633
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$21,547,040
Other
46%
Salaries & Benefits
39%
Fees to Service Providers
6%
Grants
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,062,552
$9,265,601
+349%
Government Grants
$17,627,194
$17,163,761
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$447,157
$744,368
+66%
Other
-$1,681
-$292,097
+17276%
Total Revenues
$20,135,222
$26,881,633
+34%
Expenses
2023
2024
Change
Grants
$2,813,505
$1,219,708
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,227,193
$8,424,591
+2%
Fees to Service Providers
$863,337
$1,289,485
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$543,701
$581,891
+7%
Interest
$0
$0
-
Depreciation
$101,669
$47,155
-54%
Other
$6,586,381
$9,984,210
+52%
Total Expenses
$19,135,786
$21,547,040
+13%
Net income
2023
2024
Change
Net income
+$999,436
+$5,334,593
+434%
Functional Expenses
Summary
2023
2024
Change
Program
$17,412,791
$19,680,457
+13%
Admin
$964,525
$1,118,459
+16%
Fundraising
$758,470
$748,124
-1%
Total Expenses
$19,135,786
$21,547,040
+13%