Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$30,250,648
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$37,346,024
Salaries & Benefits
51%
Other
23%
Interest
8%
Depreciation
7%
Fees to Service Providers
5%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,407,486
$4,546,926
+89%
Government Grants
$11,015,630
$13,788,194
+25%
Fundraising Events
$685,923
$684,735
0%
Program Services
$11,177,494
$9,667,260
-14%
Membership Dues
$0
$0
-
Investments
$1,963,015
$1,984,803
+1%
Other
-$482,773
-$421,270
-13%
Total Revenues
$26,766,775
$30,250,648
+13%
Expenses
2023
2024
Change
Grants
$673,048
$1,317,259
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,847,492
$18,876,462
+6%
Fees to Service Providers
$2,023,540
$2,048,594
+1%
Advertising & Promotion
$18,074
$12,114
-33%
Offices, Occupancy & IT
$1,396,378
$1,264,803
-9%
Interest
$2,233,320
$2,846,655
+27%
Depreciation
$1,870,262
$2,445,488
+31%
Other
$7,402,509
$8,534,649
+15%
Total Expenses
$33,464,623
$37,346,024
+12%
Net income
2023
2024
Change
Net income
-$6,697,848
-$7,095,376
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$25,210,386
$28,440,222
+13%
Admin
$7,521,010
$8,162,541
+9%
Fundraising
$733,227
$743,261
+1%
Total Expenses
$33,464,623
$37,346,024
+12%