Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$34,110,366
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Expenses in 2024
$27,161,787
Salaries & Benefits
41%
Other
33%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,984,871
$23,210,077
-11%
Government Grants
$8,006,098
$8,131,050
+2%
Fundraising Events
$0
$0
-
Program Services
$261,621
$239,910
-8%
Membership Dues
$468,504
$269,500
-42%
Investments
$2,079,696
$2,310,855
+11%
Other
-$1,058,690
-$51,026
-95%
Total Revenues
$35,742,100
$34,110,366
-5%
Expenses
2023
2024
Change
Grants
$4,898,013
$856,425
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,332,236
$11,135,283
+19%
Fees to Service Providers
$2,829,975
$4,943,223
+75%
Advertising & Promotion
$183,445
$20,992
-89%
Offices, Occupancy & IT
$816,548
$1,106,707
+36%
Interest
$0
$0
-
Depreciation
$50,368
$70,951
+41%
Other
$1,868,264
$9,028,206
+383%
Total Expenses
$19,978,849
$27,161,787
+36%
Net income
2023
2024
Change
Net income
+$15,763,251
+$6,948,579
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$14,705,796
$21,204,167
+44%
Admin
$4,128,162
$4,942,944
+20%
Fundraising
$1,144,891
$1,014,676
-11%
Total Expenses
$19,978,849
$27,161,787
+36%