Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,191,984
Government Grants
96%
Contributions
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$19,954,904
Salaries & Benefits
38%
Grants
36%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$637,761
$703,385
+10%
Government Grants
$22,197,062
$19,471,203
-12%
Fundraising Events
$0
$0
-
Program Services
$200
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$341,221
$17,396
-95%
Total Revenues
$23,176,244
$20,191,984
-13%
Expenses
2023
2024
Change
Grants
$11,069,609
$7,181,420
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,374,718
$7,592,972
+3%
Fees to Service Providers
$28,450
$28,233
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,898,419
$2,015,043
+6%
Interest
$3,213
$17,011
+429%
Depreciation
$218,774
$289,454
+32%
Other
$2,616,209
$2,830,771
+8%
Total Expenses
$23,209,392
$19,954,904
-14%
Net income
2023
2024
Change
Net income
-$33,148
+$237,080
-815%
Functional Expenses
Summary
2023
2024
Change
Program
$22,411,236
$19,368,636
-14%
Admin
$798,156
$586,268
-27%
Fundraising
$0
$0
-
Total Expenses
$23,209,392
$19,954,904
-14%