Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$29,957,084
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,504,824
Grants
56%
Fees to Service Providers
26%
Salaries & Benefits
11%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,149,217
$2,295,624
+100%
Government Grants
$1,893,539
$2,007,595
+6%
Fundraising Events
$823,507
$577,294
-30%
Program Services
$14,217,982
$22,308,955
+57%
Membership Dues
$0
$0
-
Investments
$1,669,164
$2,962,672
+77%
Other
-$336,037
-$195,056
-42%
Total Revenues
$19,417,372
$29,957,084
+54%
Expenses
2023
2024
Change
Grants
$7,032,030
$7,525,449
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,255,177
$1,533,535
+22%
Fees to Service Providers
$2,029,070
$3,448,225
+70%
Advertising & Promotion
$226,351
$147,850
-35%
Offices, Occupancy & IT
$141,107
$229,569
+63%
Interest
$0
$0
-
Depreciation
$35,039
$35,487
+1%
Other
$298,741
$584,709
+96%
Total Expenses
$11,017,515
$13,504,824
+23%
Net income
2023
2024
Change
Net income
+$8,399,857
+$16,452,260
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$10,258,780
$12,395,380
+21%
Admin
$722,992
$1,038,618
+44%
Fundraising
$35,743
$70,826
+98%
Total Expenses
$11,017,515
$13,504,824
+23%