Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$26,802,015
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$30,356,747
Salaries & Benefits
52%
Other
17%
Offices, Occupancy & IT
14%
Grants
7%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$977,865
$150,972
-85%
Government Grants
$11,376,696
$9,068,657
-20%
Fundraising Events
$0
$0
-
Program Services
$15,244,564
$16,639,318
+9%
Membership Dues
$0
$0
-
Investments
$1,056,965
$1,051,556
-1%
Other
-$4,308
-$108,488
+2418%
Total Revenues
$28,651,782
$26,802,015
-6%
Expenses
2023
2024
Change
Grants
$1,250,000
$2,107,182
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,078,720
$15,838,907
+13%
Fees to Service Providers
$2,208,066
$1,859,209
-16%
Advertising & Promotion
$19,100
$278
-99%
Offices, Occupancy & IT
$4,382,387
$4,210,282
-4%
Interest
$24,392
$36,004
+48%
Depreciation
$1,002,258
$1,097,800
+10%
Other
$3,824,835
$5,207,085
+36%
Total Expenses
$26,789,758
$30,356,747
+13%
Net income
2023
2024
Change
Net income
+$1,862,024
-$3,554,732
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$21,427,724
$24,164,078
+13%
Admin
$5,362,034
$6,192,669
+15%
Fundraising
$0
$0
-
Total Expenses
$26,789,758
$30,356,747
+13%