Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$27,572,204
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$29,792,191
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Depreciation
5%
Other
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$724,773
$271,240
-63%
Government Grants
$21,794,589
$26,267,769
+21%
Fundraising Events
$0
$0
-
Program Services
$835,680
$1,102,444
+32%
Membership Dues
$0
$0
-
Investments
$46,907
$378,009
+706%
Other
-$484,130
-$447,258
-8%
Total Revenues
$22,917,819
$27,572,204
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,756,965
$22,955,444
+37%
Fees to Service Providers
$1,207,370
$816,124
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,061,898
$3,137,559
+195%
Interest
$0
$0
-
Depreciation
$247,068
$1,619,533
+556%
Other
$1,268,126
$1,263,531
0%
Total Expenses
$20,541,427
$29,792,191
+45%
Net income
2023
2024
Change
Net income
+$2,376,392
-$2,219,987
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$17,232,900
$25,020,545
+45%
Admin
$3,308,527
$4,771,646
+44%
Fundraising
$0
$0
-
Total Expenses
$20,541,427
$29,792,191
+45%