Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,870,332
Government Grants
98%
Contributions
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,462,821
Grants
59%
Salaries & Benefits
39%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$125,572
-
Government Grants
$6,854,708
$9,633,704
+41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,839
$106,232
-13%
Other
$1
$4,824
+482300%
Total Revenues
$6,976,548
$9,870,332
+41%
Expenses
2023
2024
Change
Grants
$5,150,780
$6,147,554
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,204,713
$4,094,661
+86%
Fees to Service Providers
$445,427
$80,277
-82%
Advertising & Promotion
$3,156
$3,671
+16%
Offices, Occupancy & IT
$17,737
$9,499
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,129
$127,159
+296%
Total Expenses
$7,853,942
$10,462,821
+33%
Net income
2023
2024
Change
Net income
-$877,394
-$592,489
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$7,844,536
$10,454,401
+33%
Admin
$9,406
$8,420
-10%
Fundraising
$0
$0
-
Total Expenses
$7,853,942
$10,462,821
+33%
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