Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,532,193
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,659,827
Salaries & Benefits
34%
Offices, Occupancy & IT
23%
Other
16%
Fees to Service Providers
12%
Interest
9%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,422
$127,657
+158%
Government Grants
$2,605,266
$2,328,282
-11%
Fundraising Events
$0
$0
-
Program Services
$584,197
$868,194
+49%
Membership Dues
$0
$0
-
Investments
$210,030
$218,377
+4%
Other
$11,584,177
-$1,010,317
-109%
Total Revenues
$15,033,092
$2,532,193
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,061,298
$1,604,763
-22%
Fees to Service Providers
$300,494
$551,709
+84%
Advertising & Promotion
$70,115
$94,853
+35%
Offices, Occupancy & IT
$964,412
$1,061,892
+10%
Interest
$758,043
$431,665
-43%
Depreciation
$116,954
$155,882
+33%
Other
$502,344
$759,063
+51%
Total Expenses
$4,773,660
$4,659,827
-2%
Net income
2023
2024
Change
Net income
+$10,259,432
-$2,127,634
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$3,383,372
$3,216,964
-5%
Admin
$1,390,288
$1,442,863
+4%
Fundraising
$0
$0
-
Total Expenses
$4,773,660
$4,659,827
-2%