Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$43,405,911
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
$42,336,486
Salaries & Benefits
64%
Fees to Service Providers
25%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,121,109
$1,612,779
-24%
Government Grants
$27,963,103
$37,172,116
+33%
Fundraising Events
$0
$0
-
Program Services
$4,257,980
$3,455,236
-19%
Membership Dues
$0
$0
-
Investments
$816,591
$1,172,041
+44%
Other
-$2,321,730
-$6,261
-100%
Total Revenues
$32,837,053
$43,405,911
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,789,329
$27,087,375
+19%
Fees to Service Providers
$9,161,451
$10,373,992
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,005,871
$3,123,681
+4%
Interest
$184,583
$3,466
-98%
Depreciation
$626,442
$410,387
-34%
Other
$1,434,899
$1,337,585
-7%
Total Expenses
$37,202,575
$42,336,486
+14%
Net income
2023
2024
Change
Net income
-$4,365,522
+$1,069,425
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$19,317,205
$24,222,513
+25%
Admin
$16,609,986
$17,152,354
+3%
Fundraising
$1,275,384
$961,619
-25%
Total Expenses
$37,202,575
$42,336,486
+14%