Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$14,044,439
Government Grants
N/A
Investments
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$14,076,908
Salaries & Benefits
50%
Grants
20%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,654
$136,984
-33%
Government Grants
$13,660,888
$13,530,009
-1%
Fundraising Events
$0
$0
-
Program Services
$173,188
$74,255
-57%
Membership Dues
$0
$0
-
Investments
$257,109
$314,877
+22%
Other
-$1,381
-$11,686
+746%
Total Revenues
$14,295,458
$14,044,439
-2%
Expenses
2023
2024
Change
Grants
$4,693,584
$2,801,356
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,059,216
$7,107,417
+17%
Fees to Service Providers
$686,551
$699,836
+2%
Advertising & Promotion
$12,684
$11,314
-11%
Offices, Occupancy & IT
$1,265,811
$1,086,262
-14%
Interest
$0
$0
-
Depreciation
$187,211
$165,834
-11%
Other
$1,719,576
$2,204,889
+28%
Total Expenses
$14,624,633
$14,076,908
-4%
Net income
2023
2024
Change
Net income
-$329,175
-$32,469
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$13,686,721
$13,172,083
-4%
Admin
$937,912
$904,825
-4%
Fundraising
$0
$0
-
Total Expenses
$14,624,633
$14,076,908
-4%
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