Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$15,460,486
Government Grants
N/A
Contributions
N/A
Other
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$15,102,823
Salaries & Benefits
54%
Other
44%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$396,789
$5,030,745
+1168%
Government Grants
$9,731,659
$10,265,160
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$54,051
-$10,419
-81%
Other
$138,150
$175,000
+27%
Total Revenues
$10,212,547
$15,460,486
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,010,650
$8,085,034
+15%
Fees to Service Providers
$180,393
$251,895
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,435
$43,649
-80%
Interest
$26,211
$4,562
-83%
Depreciation
$77,455
$0
-100%
Other
$1,802,297
$6,717,683
+273%
Total Expenses
$9,315,441
$15,102,823
+62%
Net income
2023
2024
Change
Net income
+$897,106
+$357,663
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$8,896,782
$14,323,833
+61%
Admin
$418,659
$778,990
+86%
Fundraising
$0
$0
-
Total Expenses
$9,315,441
$15,102,823
+62%