Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$32,083,750
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
$30,823,678
Grants
82%
Salaries & Benefits
9%
Other
7%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,486,404
$22,149,547
-19%
Government Grants
$5,302,021
$9,301,271
+75%
Fundraising Events
$622,247
$541,561
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,051
$91,855
+76%
Other
-$90,842
-$484
-99%
Total Revenues
$33,371,881
$32,083,750
-4%
Expenses
2023
2024
Change
Grants
$0
$25,179,079
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,008,637
$2,703,908
+35%
Fees to Service Providers
$0
$181,848
-
Advertising & Promotion
$32,985
$42,404
+29%
Offices, Occupancy & IT
$46,412
$50,864
+10%
Interest
$0
$0
-
Depreciation
$232,528
$395,301
+70%
Other
$28,012,539
$2,270,274
-92%
Total Expenses
$30,333,101
$30,823,678
+2%
Net income
2023
2024
Change
Net income
+$3,038,780
+$1,260,072
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$29,220,923
$29,555,843
+1%
Admin
$665,474
$747,183
+12%
Fundraising
$446,704
$520,652
+17%
Total Expenses
$30,333,101
$30,823,678
+2%