Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,458,524
Government Grants
86%
Program Services
13%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$23,470,190
Salaries & Benefits
53%
Other
25%
Grants
15%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,064
$11,242
+445%
Government Grants
$24,878,427
$19,402,337
-22%
Fundraising Events
$0
$0
-
Program Services
$3,525,494
$2,985,865
-15%
Membership Dues
$0
$0
-
Investments
$39,168
$59,080
+51%
Other
$0
$0
-
Total Revenues
$28,445,153
$22,458,524
-21%
Expenses
2023
2024
Change
Grants
$8,063,894
$3,534,515
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,191,552
$12,416,851
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$790,668
$747,579
-5%
Interest
$6,493
$4,413
-32%
Depreciation
$802,301
$812,262
+1%
Other
$6,701,521
$5,954,570
-11%
Total Expenses
$28,556,429
$23,470,190
-18%
Net income
2023
2024
Change
Net income
-$111,276
-$1,011,666
-809%
Functional Expenses
Summary
2023
2024
Change
Program
$26,121,249
$20,619,779
-21%
Admin
$2,435,180
$2,850,411
+17%
Fundraising
$0
$0
-
Total Expenses
$28,556,429
$23,470,190
-18%
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