Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$40,677,402
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
$24,473,669
Other
60%
Depreciation
16%
Salaries & Benefits
10%
Interest
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$407,083
$426,783
+5%
Government Grants
$10,772,722
$29,531,558
+174%
Fundraising Events
$0
$0
-
Program Services
$8,411,363
$9,732,533
+16%
Membership Dues
$0
$0
-
Investments
$808,101
$1,023,377
+27%
Other
$1,374,613
-$36,849
-103%
Total Revenues
$21,773,882
$40,677,402
+87%
Expenses
2023
2024
Change
Grants
$2,440,458
$632,353
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,105,807
$2,440,446
+16%
Fees to Service Providers
$1,244,763
$897,005
-28%
Advertising & Promotion
$368,319
$161,059
-56%
Offices, Occupancy & IT
$535,151
$661,854
+24%
Interest
$412,364
$1,069,369
+159%
Depreciation
$2,328,054
$3,899,370
+67%
Other
$12,951,982
$14,712,213
+14%
Total Expenses
$22,386,898
$24,473,669
+9%
Net income
2023
2024
Change
Net income
-$613,016
+$16,203,733
-2743%
Functional Expenses
Summary
2023
2024
Change
Program
$21,214,456
$23,533,554
+11%
Admin
$1,172,442
$940,115
-20%
Fundraising
$0
$0
-
Total Expenses
$22,386,898
$24,473,669
+9%