Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$41,756,767
Government Grants
62%
Contributions
23%
Program Services
14%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,566,552
Salaries & Benefits
59%
Fees to Service Providers
30%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$9,405,081
-
Government Grants
-
$25,844,187
-
Fundraising Events
-
$0
-
Program Services
-
$5,832,175
-
Membership Dues
-
$0
-
Investments
-
$665,711
-
Other
-
$9,613
-
Total Revenues
-
$41,756,767
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$24,634,468
-
Fees to Service Providers
-
$12,418,715
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$872,497
-
Interest
-
$10,972
-
Depreciation
-
$200,301
-
Other
-
$3,429,599
-
Total Expenses
-
$41,566,552
-
Net income
2023
2024
Change
Net income
-
+$190,215
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$35,384,871
-
Admin
-
$6,151,681
-
Fundraising
-
$0
-
Total Expenses
-
$41,566,552
-