Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$28,032,585
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$28,541,886
Other
78%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$255,059
$404,780
+59%
Government Grants
$24,108,186
$26,129,508
+8%
Fundraising Events
$302,903
$336,236
+11%
Program Services
$885,428
$1,072,380
+21%
Membership Dues
$0
$0
-
Investments
$76,357
$197,909
+159%
Other
-$213,181
-$108,228
-49%
Total Revenues
$25,414,752
$28,032,585
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,106,272
$3,894,343
-82%
Fees to Service Providers
$1,489,292
$880,818
-41%
Advertising & Promotion
$120,278
$85,495
-29%
Offices, Occupancy & IT
$1,418,091
$1,063,264
-25%
Interest
$96,911
$92,489
-5%
Depreciation
$211,582
$244,634
+16%
Other
$733,589
$22,280,843
+2937%
Total Expenses
$26,176,015
$28,541,886
+9%
Net income
2023
2024
Change
Net income
-$761,263
-$509,301
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$22,004,101
$24,381,963
+11%
Admin
$3,762,043
$3,625,619
-4%
Fundraising
$409,871
$534,304
+30%
Total Expenses
$26,176,015
$28,541,886
+9%