Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,176,746
Government Grants
99%
Program Services
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,003,907
Grants
82%
Salaries & Benefits
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,965
$8,990
-44%
Government Grants
$10,994,319
$7,076,482
-36%
Fundraising Events
$0
$0
-
Program Services
$52,605
$75,988
+44%
Membership Dues
$0
$0
-
Investments
$2,617
$15,286
+484%
Other
$0
$0
-
Total Revenues
$11,065,506
$7,176,746
-35%
Expenses
2023
2024
Change
Grants
$8,404,198
$5,743,139
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,327
$882,925
+4%
Fees to Service Providers
$163,207
$247,555
+52%
Advertising & Promotion
$49,733
$41,049
-17%
Offices, Occupancy & IT
$62,739
$62,744
+0%
Interest
$1
$0
-100%
Depreciation
$6,345
$6,063
-4%
Other
$33,571
$20,432
-39%
Total Expenses
$9,565,121
$7,003,907
-27%
Net income
2023
2024
Change
Net income
+$1,500,385
+$172,839
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$9,278,139
$6,669,941
-28%
Admin
$261,536
$333,966
+28%
Fundraising
$25,446
$0
-100%
Total Expenses
$9,565,121
$7,003,907
-27%