Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$14,614,292
Other
51%
Government Grants
40%
Contributions
8%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,711,083
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$1,182,541
$1,189,043
+1%
Government Grants
$5,811,504
$5,804,993
0%
Fundraising Events
$0
$0
-
Program Services
$201,303
$168,383
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$424,820
$7,451,873
-1854%
Total Revenues
$6,770,528
$14,614,292
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,906,036
$6,161,972
+4%
Fees to Service Providers
$101,175
$175,570
+74%
Advertising & Promotion
$7,532
$5,891
-22%
Offices, Occupancy & IT
$831,353
$743,109
-11%
Interest
-$284,782
-$28,254
-90%
Depreciation
$66,199
$50,281
-24%
Other
$545,943
$602,514
+10%
Total Expenses
$7,173,456
$7,711,083
+7%
Net income
2023
2024
Change
Net income
-$402,928
+$6,903,209
-1813%
Functional Expenses
Summary
2023
2024
Change
Program
$5,728,991
$5,554,593
-3%
Admin
$1,444,465
$2,156,490
+49%
Fundraising
$0
$0
-
Total Expenses
$7,173,456
$7,711,083
+7%