Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$28,177,430
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
$27,381,213
Salaries & Benefits
54%
Other
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,927
$234,670
+16%
Government Grants
$11,534,292
$14,734,544
+28%
Fundraising Events
$68,920
$34,624
-50%
Program Services
$12,743,153
$12,743,063
0%
Membership Dues
$0
$0
-
Investments
$89,472
$440,109
+392%
Other
$1,323
-$9,580
-824%
Total Revenues
$24,639,087
$28,177,430
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,147,353
$14,801,156
+13%
Fees to Service Providers
$264,870
$70,488
-73%
Advertising & Promotion
$28,254
$52,256
+85%
Offices, Occupancy & IT
$1,831,565
$2,387,066
+30%
Interest
$0
$0
-
Depreciation
$32,129
$16,577
-48%
Other
$8,865,187
$10,053,670
+13%
Total Expenses
$24,169,358
$27,381,213
+13%
Net income
2023
2024
Change
Net income
+$469,729
+$796,217
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$21,072,637
$23,623,684
+12%
Admin
$2,932,104
$3,592,332
+23%
Fundraising
$164,617
$165,197
+0%
Total Expenses
$24,169,358
$27,381,213
+13%