Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$15,904,961
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$14,049,050
Other
54%
Salaries & Benefits
35%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,436,221
$1,204,948
-16%
Government Grants
$13,584,814
$14,227,275
+5%
Fundraising Events
$0
$0
-
Program Services
$386,352
$475,964
+23%
Membership Dues
$0
$0
-
Investments
$6,334
$6,300
-1%
Other
$0
-$9,526
-
Total Revenues
$15,413,721
$15,904,961
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,040,090
$4,878,335
-3%
Fees to Service Providers
$181,113
$164,030
-9%
Advertising & Promotion
$13,426
$9,386
-30%
Offices, Occupancy & IT
$1,224,961
$933,171
-24%
Interest
$0
$0
-
Depreciation
$279,664
$417,625
+49%
Other
$7,640,724
$7,646,503
+0%
Total Expenses
$14,379,978
$14,049,050
-2%
Net income
2023
2024
Change
Net income
+$1,033,743
+$1,855,911
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$13,118,571
$13,034,711
-1%
Admin
$1,261,407
$1,014,339
-20%
Fundraising
$0
$0
-
Total Expenses
$14,379,978
$14,049,050
-2%