Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,968,951
Government Grants
52%
Contributions
48%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,153,427
Grants
43%
Salaries & Benefits
33%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,411,703
$6,176,214
+14%
Government Grants
$9,498,871
$6,685,289
-30%
Fundraising Events
$0
$0
-
Program Services
$62,009
$65,703
+6%
Membership Dues
$0
$0
-
Investments
$11,235
$41,745
+272%
Other
$0
$0
-
Total Revenues
$14,983,818
$12,968,951
-13%
Expenses
2023
2024
Change
Grants
$7,294,478
$6,462,821
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,527,644
$4,951,004
+9%
Fees to Service Providers
$179,478
$133,498
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,011,396
$1,024,935
+1%
Interest
$0
$0
-
Depreciation
$20,095
$7,202
-64%
Other
$2,379,614
$2,573,967
+8%
Total Expenses
$15,412,705
$15,153,427
-2%
Net income
2023
2024
Change
Net income
-$428,887
-$2,184,476
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$12,729,390
$12,727,083
0%
Admin
$2,683,315
$2,426,344
-10%
Fundraising
$0
$0
-
Total Expenses
$15,412,705
$15,153,427
-2%