Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$40,428,356
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$44,331,789
Salaries & Benefits
43%
Grants
27%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,131,395
$4,052,576
-64%
Government Grants
$19,602,682
$34,213,713
+75%
Fundraising Events
$0
$1,887,645
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$926,912
$632,623
-32%
Other
$3,883
-$358,201
-9325%
Total Revenues
$31,664,872
$40,428,356
+28%
Expenses
2023
2024
Change
Grants
$6,856,191
$12,119,329
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,857,957
$19,099,514
-20%
Fees to Service Providers
$5,409,676
$4,341,012
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,223,346
$2,153,848
-3%
Interest
$0
$0
-
Depreciation
$181,672
$146,454
-19%
Other
$11,451,401
$6,471,632
-43%
Total Expenses
$49,980,243
$44,331,789
-11%
Net income
2023
2024
Change
Net income
-$18,315,371
-$3,903,433
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$33,175,411
$32,459,025
-2%
Admin
$13,266,661
$10,933,368
-18%
Fundraising
$3,538,171
$939,396
-73%
Total Expenses
$49,980,243
$44,331,789
-11%