Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$23,854,624
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$23,516,933
Other
82%
Salaries & Benefits
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$649,900
$719,602
+11%
Government Grants
$33,404,293
$23,125,206
-31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,125
$10,225
+12%
Other
$0
-$409
-
Total Revenues
$34,063,318
$23,854,624
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,814,024
$2,048,769
+13%
Fees to Service Providers
$117,225
$158,306
+35%
Advertising & Promotion
$0
$20,555
-
Offices, Occupancy & IT
$1,411,100
$2,040,728
+45%
Interest
$0
$0
-
Depreciation
$13,065
$13,542
+4%
Other
$30,696,998
$19,235,033
-37%
Total Expenses
$34,052,412
$23,516,933
-31%
Net income
2023
2024
Change
Net income
+$10,906
+$337,691
+2996%
Functional Expenses
Summary
2023
2024
Change
Program
$33,389,275
$22,797,345
-32%
Admin
$663,137
$719,588
+9%
Fundraising
$0
$0
-
Total Expenses
$34,052,412
$23,516,933
-31%