Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,600,792
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
$9,724,654
Grants
65%
Salaries & Benefits
15%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$13,712,484
$7,048,394
-49%
Fundraising Events
$0
$0
-
Program Services
$3,009,173
$2,530,304
-16%
Membership Dues
$0
$0
-
Investments
$87,428
$33,259
-62%
Other
-$4,168
-$11,165
+168%
Total Revenues
$16,804,917
$9,600,792
-43%
Expenses
2023
2024
Change
Grants
$0
$6,346,998
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,576,616
$1,473,311
-43%
Fees to Service Providers
$253,881
$151,380
-40%
Advertising & Promotion
$27,142
$11,123
-59%
Offices, Occupancy & IT
$78,612
$603,778
+668%
Interest
$85,097
$118,072
+39%
Depreciation
$354,559
$370,078
+4%
Other
$12,831,447
$649,914
-95%
Total Expenses
$16,207,354
$9,724,654
-40%
Net income
2023
2024
Change
Net income
+$597,563
-$123,862
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$15,620,902
$9,380,987
-40%
Admin
$586,452
$343,667
-41%
Fundraising
$0
$0
-
Total Expenses
$16,207,354
$9,724,654
-40%
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