Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,178,279
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
$29,581,731
Grants
70%
Salaries & Benefits
17%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,224,027
$4,000,815
-5%
Government Grants
$12,028,685
$11,067,846
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$119,563
$233,037
-295%
Other
$3,410,419
-$5,123,419
-250%
Total Revenues
$19,543,568
$10,178,279
-48%
Expenses
2023
2024
Change
Grants
$18,783,718
$20,677,663
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,823,581
$4,941,067
+2%
Fees to Service Providers
$564,663
$875,439
+55%
Advertising & Promotion
$58,855
$0
-100%
Offices, Occupancy & IT
$1,585,022
$1,117,927
-29%
Interest
$85,386
$26,070
-69%
Depreciation
$622,984
$1,317,833
+112%
Other
$617,609
$625,732
+1%
Total Expenses
$27,141,818
$29,581,731
+9%
Net income
2023
2024
Change
Net income
-$7,598,250
-$19,403,452
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$25,849,620
$27,842,771
+8%
Admin
$1,292,198
$1,738,960
+35%
Fundraising
$0
$0
-
Total Expenses
$27,141,818
$29,581,731
+9%