Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$26,497,027
Other
74%
Contributions
23%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,733,767
Grants
N/A
Fees to Service Providers
N/A
Other
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$6,177,507
$6,135,358
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$568,021
$720,080
+27%
Other
$19,988,000
$19,641,589
-2%
Total Revenues
$26,733,528
$26,497,027
-1%
Expenses
2023
2024
Change
Grants
$27,041,050
$31,260,155
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,047,987
$1,244,402
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,586
-$900
-101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,246
$230,110
+458%
Total Expenses
$29,208,869
$32,733,767
+12%
Net income
2023
2024
Change
Net income
-$2,475,341
-$6,236,740
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$29,113,723
$32,621,873
+12%
Admin
$95,146
$111,894
+18%
Fundraising
$0
$0
-
Total Expenses
$29,208,869
$32,733,767
+12%
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