Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$27,443,812
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$26,551,875
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,872,089
$4,001,290
+3%
Government Grants
$12,132,487
$14,915,521
+23%
Fundraising Events
$1,019,890
$520,595
-49%
Program Services
$7,957,649
$8,009,132
+1%
Membership Dues
$0
$0
-
Investments
$346,074
$292,081
-16%
Other
-$263,587
-$294,807
+12%
Total Revenues
$25,064,602
$27,443,812
+9%
Expenses
2023
2024
Change
Grants
$67,876
$99,013
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,208,182
$18,177,487
0%
Fees to Service Providers
$553,882
$561,150
+1%
Advertising & Promotion
$213,291
$244,321
+15%
Offices, Occupancy & IT
$1,318,121
$1,575,234
+20%
Interest
$197,040
$225,430
+14%
Depreciation
$993,343
$1,179,858
+19%
Other
$4,182,109
$4,489,382
+7%
Total Expenses
$25,733,844
$26,551,875
+3%
Net income
2023
2024
Change
Net income
-$669,242
+$891,937
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$17,788,740
$18,605,235
+5%
Admin
$6,873,519
$6,588,107
-4%
Fundraising
$1,071,585
$1,358,533
+27%
Total Expenses
$25,733,844
$26,551,875
+3%