Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$29,133,891
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,657,749
Salaries & Benefits
50%
Grants
26%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,918,088
$22,911,371
+366%
Government Grants
$6,604,711
$5,741,718
-13%
Fundraising Events
$138,750
$150,650
+9%
Program Services
$19,437
$50,000
+157%
Membership Dues
$0
$0
-
Investments
$59,403
$310,227
+422%
Other
-$8,322
-$30,075
+261%
Total Revenues
$11,732,067
$29,133,891
+148%
Expenses
2023
2024
Change
Grants
$2,901,000
$1,957,130
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,955,609
$3,804,342
+29%
Fees to Service Providers
$827,554
$710,435
-14%
Advertising & Promotion
$98,897
$90,222
-9%
Offices, Occupancy & IT
$287,589
$340,729
+18%
Interest
$4,123
$0
-100%
Depreciation
$150,187
$136,442
-9%
Other
$1,529,592
$618,449
-60%
Total Expenses
$8,754,551
$7,657,749
-13%
Net income
2023
2024
Change
Net income
+$2,977,516
+$21,476,142
+621%
Functional Expenses
Summary
2023
2024
Change
Program
$7,020,801
$5,678,462
-19%
Admin
$1,251,960
$1,420,040
+13%
Fundraising
$481,790
$559,247
+16%
Total Expenses
$8,754,551
$7,657,749
-13%