Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$23,341,918
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
$23,852,839
Salaries & Benefits
44%
Other
29%
Offices, Occupancy & IT
18%
Fees to Service Providers
8%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,250,000
$14,000,000
-8%
Fundraising Events
$0
$0
-
Program Services
$15,449,015
$8,939,299
-42%
Membership Dues
$0
$0
-
Investments
$157,827
$407,168
+158%
Other
-$7,806
-$4,549
-42%
Total Revenues
$30,849,036
$23,341,918
-24%
Expenses
2023
2024
Change
Grants
$250,000
$250,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,960,900
$10,517,739
-12%
Fees to Service Providers
$1,924,392
$1,892,779
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,097,638
$4,190,660
-18%
Interest
$0
$0
-
Depreciation
$2,322
$0
-100%
Other
$9,822,894
$7,001,661
-29%
Total Expenses
$29,058,146
$23,852,839
-18%
Net income
2023
2024
Change
Net income
+$1,790,890
-$510,921
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$27,263,826
$22,133,624
-19%
Admin
$1,794,320
$1,719,215
-4%
Fundraising
$0
$0
-
Total Expenses
$29,058,146
$23,852,839
-18%