Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,961,762
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
$12,639,343
Salaries & Benefits
62%
Other
19%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,674
$189,820
+298%
Government Grants
$16,345,297
$11,757,221
-28%
Fundraising Events
$0
$0
-
Program Services
$1,698,711
$2,016,155
+19%
Membership Dues
$0
$0
-
Investments
$3,149
$4,396
+40%
Other
$115,302
-$5,830
-105%
Total Revenues
$18,210,133
$13,961,762
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,058,890
$7,849,335
-3%
Fees to Service Providers
$249,630
$244,833
-2%
Advertising & Promotion
$49,707
$34,110
-31%
Offices, Occupancy & IT
$1,191,843
$1,041,118
-13%
Interest
$56,910
$58,629
+3%
Depreciation
$822,284
$1,065,889
+30%
Other
$2,696,600
$2,345,429
-13%
Total Expenses
$13,125,864
$12,639,343
-4%
Net income
2023
2024
Change
Net income
+$5,084,269
+$1,322,419
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$11,805,252
$11,234,425
-5%
Admin
$1,317,211
$1,403,748
+7%
Fundraising
$3,401
$1,170
-66%
Total Expenses
$13,125,864
$12,639,343
-4%