Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$41,502,345
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$43,499,414
Salaries & Benefits
67%
Depreciation
12%
Other
11%
Fees to Service Providers
5%
Interest
4%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,954,230
$2,077,507
-30%
Government Grants
$36,601,217
$38,252,162
+5%
Fundraising Events
$151,854
$99,526
-34%
Program Services
$459,245
$288,330
-37%
Membership Dues
$0
$0
-
Investments
$991,610
$796,580
-20%
Other
-$29,980
-$11,760
-61%
Total Revenues
$41,128,176
$41,502,345
+1%
Expenses
2023
2024
Change
Grants
$42,721
$10,416
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,651,605
$28,964,920
+1%
Fees to Service Providers
$2,767,833
$2,197,750
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,390,699
$777,447
-44%
Interest
$3,411,867
$1,615,647
-53%
Depreciation
$3,392,459
$5,122,127
+51%
Other
$3,569,808
$4,811,107
+35%
Total Expenses
$43,226,992
$43,499,414
+1%
Net income
2023
2024
Change
Net income
-$2,098,816
-$1,997,069
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$40,602,556
$38,268,472
-6%
Admin
$2,086,347
$4,951,509
+137%
Fundraising
$538,089
$279,433
-48%
Total Expenses
$43,226,992
$43,499,414
+1%