Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,374,743
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$3,749,992
Salaries & Benefits
35%
Other
28%
Offices, Occupancy & IT
16%
Depreciation
8%
Fees to Service Providers
7%
Interest
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$251,676
$50,405
-80%
Government Grants
$9,677,294
$3,990,924
-59%
Fundraising Events
$0
$75,457
-
Program Services
$1,819,341
$2,978,916
+64%
Membership Dues
$0
$0
-
Investments
$19,944
$320,884
+1509%
Other
$71,597
-$41,843
-158%
Total Revenues
$11,839,852
$7,374,743
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,147,779
$1,323,117
+15%
Fees to Service Providers
$226,233
$254,801
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,998,382
$596,312
-85%
Interest
$254,442
$232,877
-8%
Depreciation
$172,652
$283,818
+64%
Other
$2,286,004
$1,059,067
-54%
Total Expenses
$8,085,492
$3,749,992
-54%
Net income
2023
2024
Change
Net income
+$3,754,360
+$3,624,751
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$7,135,387
$2,686,689
-62%
Admin
$950,105
$1,063,303
+12%
Fundraising
$0
$0
-
Total Expenses
$8,085,492
$3,749,992
-54%
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