Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$22,537,930
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
$20,637,486
Salaries & Benefits
53%
Fees to Service Providers
35%
Offices, Occupancy & IT
9%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,640,553
$9,940,770
-15%
Government Grants
$5,146,390
$9,129,603
+77%
Fundraising Events
$0
$0
-
Program Services
$3,651,823
$2,988,637
-18%
Membership Dues
$0
$0
-
Investments
$376,394
$482,299
+28%
Other
-$18,937
-$3,379
-82%
Total Revenues
$20,796,223
$22,537,930
+8%
Expenses
2023
2024
Change
Grants
$655,922
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,731,258
$10,839,579
+40%
Fees to Service Providers
$4,293,901
$7,230,441
+68%
Advertising & Promotion
$1,481
$12,977
+776%
Offices, Occupancy & IT
$772,822
$1,848,751
+139%
Interest
$0
$0
-
Depreciation
$0
$6,698
-
Other
$507,027
$699,040
+38%
Total Expenses
$13,962,411
$20,637,486
+48%
Net income
2023
2024
Change
Net income
+$6,833,812
+$1,900,444
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$12,974,556
$18,742,910
+44%
Admin
$731,294
$1,699,821
+132%
Fundraising
$256,561
$194,755
-24%
Total Expenses
$13,962,411
$20,637,486
+48%