Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$19,838,840
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
$19,458,562
Other
63%
Salaries & Benefits
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,410,023
$6,929,678
+188%
Government Grants
$13,801,421
$12,717,330
-8%
Fundraising Events
$142,170
$93,485
-34%
Program Services
$3,100
$4,515
+46%
Membership Dues
$0
$0
-
Investments
$46,069
$145,235
+215%
Other
$2,495
-$51,403
-2160%
Total Revenues
$16,405,278
$19,838,840
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,431,339
$4,719,503
+7%
Fees to Service Providers
$721,228
$873,657
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,008,232
$862,125
-14%
Interest
$42,581
$355,657
+735%
Depreciation
$124,986
$307,064
+146%
Other
$7,364,165
$12,340,556
+68%
Total Expenses
$13,692,531
$19,458,562
+42%
Net income
2023
2024
Change
Net income
+$2,712,747
+$380,278
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$12,123,930
$18,056,850
+49%
Admin
$1,086,409
$828,782
-24%
Fundraising
$482,192
$572,930
+19%
Total Expenses
$13,692,531
$19,458,562
+42%