Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$23,817,711
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$21,262,534
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$146,973
$139,855
-5%
Government Grants
$18,489,662
$23,513,554
+27%
Fundraising Events
$0
$0
-
Program Services
$604,943
$188,505
-69%
Membership Dues
$0
$0
-
Investments
$3,981
$1,089
-73%
Other
$0
-$25,292
-
Total Revenues
$19,245,559
$23,817,711
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,374,554
$12,735,929
-5%
Fees to Service Providers
$653,504
$1,272,815
+95%
Advertising & Promotion
$17,244
$41,365
+140%
Offices, Occupancy & IT
$1,793,534
$1,823,819
+2%
Interest
$412,262
$774,146
+88%
Depreciation
$932,023
$1,073,467
+15%
Other
$3,540,129
$3,540,993
+0%
Total Expenses
$20,723,250
$21,262,534
+3%
Net income
2023
2024
Change
Net income
-$1,477,691
+$2,555,177
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$14,796,857
$16,725,032
+13%
Admin
$5,923,777
$4,535,296
-23%
Fundraising
$2,616
$2,206
-16%
Total Expenses
$20,723,250
$21,262,534
+3%