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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$16,610,586
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$16,322,042
Salaries & Benefits
63%
Other
28%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,850,532
$3,140,980
+10%
Government Grants
$10,321,248
$13,135,258
+27%
Fundraising Events
$294,771
$306,652
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,029
$38,678
-32%
Other
-$59,358
-$10,982
-81%
Total Revenues
$13,464,222
$16,610,586
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,458,698
$10,277,033
+9%
Fees to Service Providers
$901,396
$1,004,801
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$405,290
$486,716
+20%
Interest
$0
$0
-
Depreciation
$32,437
$55,464
+71%
Other
$4,420,053
$4,498,028
+2%
Total Expenses
$15,217,874
$16,322,042
+7%
Net income
2023
2024
Change
Net income
-$1,753,652
+$288,544
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$12,683,526
$13,893,655
+10%
Admin
$1,483,355
$1,643,806
+11%
Fundraising
$1,050,993
$784,581
-25%
Total Expenses
$15,217,874
$16,322,042
+7%
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