Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,713,260
Government Grants
86%
Program Services
9%
Other
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,585,863
Grants
55%
Salaries & Benefits
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
3%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,647
$44,390
-3%
Government Grants
$15,420,384
$6,603,737
-57%
Fundraising Events
$11,749
$0
-100%
Program Services
$788,849
$722,221
-8%
Membership Dues
$0
$0
-
Investments
$179
$76
-58%
Other
$8,724
$342,836
+3830%
Total Revenues
$16,275,532
$7,713,260
-53%
Expenses
2023
2024
Change
Grants
$12,886,854
$4,200,782
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,154,158
$1,992,779
-7%
Fees to Service Providers
$268,212
$452,058
+69%
Advertising & Promotion
$890
$1,371
+54%
Offices, Occupancy & IT
$464,990
$424,909
-9%
Interest
$2,628
$2,187
-17%
Depreciation
$256,290
$258,005
+1%
Other
$276,889
$253,772
-8%
Total Expenses
$16,310,911
$7,585,863
-53%
Net income
2023
2024
Change
Net income
-$35,379
+$127,397
-460%
Functional Expenses
Summary
2023
2024
Change
Program
$15,853,097
$7,204,474
-55%
Admin
$454,492
$381,389
-16%
Fundraising
$3,322
$0
-100%
Total Expenses
$16,310,911
$7,585,863
-53%