Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$23,383,753
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,197,276
Salaries & Benefits
45%
Fees to Service Providers
25%
Other
15%
Grants
6%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,235,297
$13,963,906
+230%
Government Grants
$6,696,082
$8,057,178
+20%
Fundraising Events
$0
$0
-
Program Services
$643,857
$1,191,753
+85%
Membership Dues
$0
$0
-
Investments
$174,791
$273,396
+56%
Other
-$118,514
-$102,480
-14%
Total Revenues
$11,631,513
$23,383,753
+101%
Expenses
2023
2024
Change
Grants
$3,408,049
$1,026,468
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,184,631
$7,281,684
+40%
Fees to Service Providers
$1,385,964
$4,051,758
+192%
Advertising & Promotion
$165,621
$142,847
-14%
Offices, Occupancy & IT
$542,702
$499,153
-8%
Interest
$142,709
$219,893
+54%
Depreciation
$485,221
$568,376
+17%
Other
$1,814,806
$2,407,097
+33%
Total Expenses
$13,129,703
$16,197,276
+23%
Net income
2023
2024
Change
Net income
-$1,498,190
+$7,186,477
-580%
Functional Expenses
Summary
2023
2024
Change
Program
$9,968,022
$12,318,602
+24%
Admin
$2,947,466
$3,606,422
+22%
Fundraising
$214,215
$272,252
+27%
Total Expenses
$13,129,703
$16,197,276
+23%
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