Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,224,236
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$12,844,997
Salaries & Benefits
39%
Other
20%
Grants
16%
Offices, Occupancy & IT
15%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,000
$5,000
+0%
Government Grants
$8,474,431
$8,700,793
+3%
Fundraising Events
$0
$0
-
Program Services
$4,363,759
$4,710,799
+8%
Membership Dues
$0
$0
-
Investments
$263,558
$36,686
-86%
Other
$99,177
-$3,229,042
-3356%
Total Revenues
$13,205,925
$10,224,236
-23%
Expenses
2023
2024
Change
Grants
$1,731,485
$2,112,955
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,884,915
$4,957,830
-16%
Fees to Service Providers
$512,381
$529,173
+3%
Advertising & Promotion
$33,412
$7,283
-78%
Offices, Occupancy & IT
$1,515,490
$1,929,703
+27%
Interest
$94,366
$90,122
-4%
Depreciation
$683,660
$621,766
-9%
Other
$2,312,079
$2,596,165
+12%
Total Expenses
$12,767,788
$12,844,997
+1%
Net income
2023
2024
Change
Net income
+$438,137
-$2,620,761
-698%
Functional Expenses
Summary
2023
2024
Change
Program
$8,932,369
$9,975,745
+12%
Admin
$3,787,337
$2,834,005
-25%
Fundraising
$48,082
$35,247
-27%
Total Expenses
$12,767,788
$12,844,997
+1%