Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,058,467
Government Grants
99%
Contributions
<1%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,964,584
Salaries & Benefits
48%
Other
30%
Grants
19%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,829
$168,068
+605%
Government Grants
$21,917,245
$21,811,268
0%
Fundraising Events
$0
$0
-
Program Services
$44,681
$51,667
+16%
Membership Dues
$0
$0
-
Investments
$0
$9,797
-
Other
$27,124
$17,667
-35%
Total Revenues
$22,012,879
$22,058,467
+0%
Expenses
2023
2024
Change
Grants
$2,487,621
$4,067,312
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,501,053
$10,545,223
+0%
Fees to Service Providers
$18,670
$39,507
+112%
Advertising & Promotion
$106,905
$54,974
-49%
Offices, Occupancy & IT
$645,035
$649,520
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,278,799
$6,608,048
-20%
Total Expenses
$22,038,083
$21,964,584
0%
Net income
2023
2024
Change
Net income
-$25,204
+$93,883
-472%
Functional Expenses
Summary
2023
2024
Change
Program
$20,519,142
$20,445,673
0%
Admin
$1,518,941
$1,518,911
0%
Fundraising
$0
$0
-
Total Expenses
$22,038,083
$21,964,584
0%
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