Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$25,521,018
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$32,275,657
Salaries & Benefits
52%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,359,385
$24,462,219
+0%
Government Grants
$1,448,711
$1,191,245
-18%
Fundraising Events
$0
$0
-
Program Services
$189,574
$0
-100%
Membership Dues
$0
$0
-
Investments
$414,802
$188,138
-55%
Other
-$615,813
-$320,584
-48%
Total Revenues
$25,796,659
$25,521,018
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,694,958
$16,884,234
-10%
Fees to Service Providers
$1,896,022
$991,247
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,816,479
$4,801,666
-17%
Interest
$0
$0
-
Depreciation
$3,972,012
$3,938,540
-1%
Other
$5,613,360
$5,659,970
+1%
Total Expenses
$35,992,831
$32,275,657
-10%
Net income
2023
2024
Change
Net income
-$10,196,172
-$6,754,639
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$30,092,006
$25,686,537
-15%
Admin
$5,900,825
$6,589,120
+12%
Fundraising
$0
$0
-
Total Expenses
$35,992,831
$32,275,657
-10%