Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$29,639,346
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
$36,481,046
Salaries & Benefits
52%
Grants
29%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$356,538
$499,003
+40%
Government Grants
$23,230,340
$26,371,750
+14%
Fundraising Events
$0
$0
-
Program Services
$1,812,029
$2,539,203
+40%
Membership Dues
$0
$0
-
Investments
$98,635
$275,312
+179%
Other
$19,717
-$45,922
-333%
Total Revenues
$25,517,259
$29,639,346
+16%
Expenses
2023
2024
Change
Grants
$0
$10,462,320
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,848,066
$18,913,816
+0%
Fees to Service Providers
$1,121,272
$967,290
-14%
Advertising & Promotion
$72,884
$28,454
-61%
Offices, Occupancy & IT
$3,198,620
$3,140,040
-2%
Interest
$130,655
$115,674
-11%
Depreciation
$452,081
$436,216
-4%
Other
$1,817,415
$2,417,236
+33%
Total Expenses
$25,640,993
$36,481,046
+42%
Net income
2023
2024
Change
Net income
-$123,734
-$6,841,700
-5429%
Functional Expenses
Summary
2023
2024
Change
Program
$24,338,753
$35,379,920
+45%
Admin
$1,252,613
$1,056,031
-16%
Fundraising
$49,627
$45,095
-9%
Total Expenses
$25,640,993
$36,481,046
+42%