Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$19,934,773
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$21,756,587
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,079,671
$2,471,322
-65%
Government Grants
$7,564,482
$6,068,687
-20%
Fundraising Events
$403,112
$395,147
-2%
Program Services
$9,309,154
$10,595,866
+14%
Membership Dues
$0
$0
-
Investments
$347,257
$515,621
+48%
Other
-$516,645
-$111,870
-78%
Total Revenues
$24,187,031
$19,934,773
-18%
Expenses
2023
2024
Change
Grants
$7,319,651
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,618,274
$14,311,361
+13%
Fees to Service Providers
$1,135,035
$977,140
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,562,808
$1,930,953
+24%
Interest
$214,281
$224,517
+5%
Depreciation
$269,646
$287,861
+7%
Other
$3,756,602
$4,024,755
+7%
Total Expenses
$26,876,297
$21,756,587
-19%
Net income
2023
2024
Change
Net income
-$2,689,266
-$1,821,814
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$22,863,422
$17,072,702
-25%
Admin
$3,281,468
$3,606,238
+10%
Fundraising
$731,407
$1,077,647
+47%
Total Expenses
$26,876,297
$21,756,587
-19%