Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,701,641
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$16,096,849
Salaries & Benefits
65%
Other
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$837,399
$294,803
-65%
Government Grants
$7,321,817
$15,243,367
+108%
Fundraising Events
$178,250
$129,107
-28%
Program Services
$122,857
$58,654
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$94,045
-$24,290
-74%
Total Revenues
$8,366,278
$15,701,641
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,969,547
$10,505,965
+111%
Fees to Service Providers
$509,960
$864,618
+70%
Advertising & Promotion
$18,896
$28,128
+49%
Offices, Occupancy & IT
$412,402
$770,870
+87%
Interest
$77,043
$213,066
+177%
Depreciation
$97,413
$107,531
+10%
Other
$1,832,721
$3,606,671
+97%
Total Expenses
$7,917,982
$16,096,849
+103%
Net income
2023
2024
Change
Net income
+$448,296
-$395,208
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$7,364,024
$15,198,852
+106%
Admin
$553,958
$865,580
+56%
Fundraising
$0
$32,417
-
Total Expenses
$7,917,982
$16,096,849
+103%