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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$66,520,184
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$62,868,405
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,526,671
$58,439,569
0%
Government Grants
$2,424,173
$4,335,490
+79%
Fundraising Events
$85,795
$4,041,121
+4610%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$493,763
$599,459
+21%
Other
-$458,521
-$895,455
+95%
Total Revenues
$61,071,881
$66,520,184
+9%
Expenses
2023
2024
Change
Grants
$2,558,873
$2,038,408
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,164,950
$35,360,381
+1%
Fees to Service Providers
$3,273,727
$2,353,611
-28%
Advertising & Promotion
$16,594
$18,731
+13%
Offices, Occupancy & IT
$4,507,079
$4,205,236
-7%
Interest
$0
$0
-
Depreciation
$14,123
$14,079
0%
Other
$19,472,508
$18,877,959
-3%
Total Expenses
$65,007,854
$62,868,405
-3%
Net income
2023
2024
Change
Net income
-$3,935,973
+$3,651,779
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$56,214,037
$54,061,174
-4%
Admin
$2,638,885
$2,690,837
+2%
Fundraising
$6,154,932
$6,116,394
-1%
Total Expenses
$65,007,854
$62,868,405
-3%
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