Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,843,490
Government Grants
84%
Program Services
16%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,839,975
Fees to Service Providers
98%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$9,172,468
$9,926,568
+8%
Fundraising Events
$0
$0
-
Program Services
$1,909,006
$1,916,631
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,540
$291
-94%
Total Revenues
$11,086,014
$11,843,490
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,635,985
$11,633,700
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$542,192
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,933,250
$206,275
-93%
Total Expenses
$11,111,427
$11,839,975
+7%
Net income
2023
2024
Change
Net income
-$25,413
+$3,515
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$9,348,175
$10,048,512
+7%
Admin
$1,763,252
$1,791,463
+2%
Fundraising
$0
$0
-
Total Expenses
$11,111,427
$11,839,975
+7%
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