Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$15,799,653
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$15,488,541
Other
56%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,094,316
$1,552,531
+42%
Government Grants
$10,816,949
$14,007,290
+29%
Fundraising Events
$300,240
$237,050
-21%
Program Services
$5,235
$18,385
+251%
Membership Dues
$0
$0
-
Investments
$7,085
$8,545
+21%
Other
-$130,881
-$24,148
-82%
Total Revenues
$12,092,944
$15,799,653
+31%
Expenses
2023
2024
Change
Grants
$5,400
$3,650
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,109,415
$5,327,219
+30%
Fees to Service Providers
$286,016
$514,917
+80%
Advertising & Promotion
$27,570
$12,185
-56%
Offices, Occupancy & IT
$507,154
$713,571
+41%
Interest
$0
$0
-
Depreciation
$144,826
$226,925
+57%
Other
$5,540,543
$8,690,074
+57%
Total Expenses
$10,620,924
$15,488,541
+46%
Net income
2023
2024
Change
Net income
+$1,472,020
+$311,112
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$8,578,427
$12,558,086
+46%
Admin
$1,474,853
$2,184,798
+48%
Fundraising
$567,644
$745,657
+31%
Total Expenses
$10,620,924
$15,488,541
+46%