Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$40,235,771
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
$40,108,559
Grants
98%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,193,062
$40,241,843
+14%
Government Grants
$17,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$643
$9
-99%
Other
$0
-$6,081
-
Total Revenues
$35,211,205
$40,235,771
+14%
Expenses
2023
2024
Change
Grants
$34,000,206
$39,242,754
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,699
$575,701
+50%
Fees to Service Providers
$229,032
$166,836
-27%
Advertising & Promotion
$200,615
$53,492
-73%
Offices, Occupancy & IT
$31,546
$57,033
+81%
Interest
$0
$0
-
Depreciation
$982
$1,004
+2%
Other
$25,687
$11,739
-54%
Total Expenses
$34,871,767
$40,108,559
+15%
Net income
2023
2024
Change
Net income
+$339,438
+$127,212
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$34,275,224
$39,535,186
+15%
Admin
$200,961
$219,324
+9%
Fundraising
$395,582
$354,049
-10%
Total Expenses
$34,871,767
$40,108,559
+15%