Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$44,772,901
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$36,066,750
Grants
85%
Salaries & Benefits
7%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,897,754
$44,393,676
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,035,039
$708,202
-32%
Other
$4,839
-$328,977
-6898%
Total Revenues
$40,937,632
$44,772,901
+9%
Expenses
2023
2024
Change
Grants
$29,825,753
$30,533,067
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,134,023
$2,662,168
-15%
Fees to Service Providers
$601,373
$1,482,910
+147%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$495,466
$447,596
-10%
Interest
$0
$0
-
Depreciation
$91,069
$104,950
+15%
Other
$1,061,813
$836,059
-21%
Total Expenses
$35,209,497
$36,066,750
+2%
Net income
2023
2024
Change
Net income
+$5,728,135
+$8,706,151
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$33,325,890
$33,898,449
+2%
Admin
$1,312,604
$1,152,756
-12%
Fundraising
$571,003
$1,015,545
+78%
Total Expenses
$35,209,497
$36,066,750
+2%