Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$25,950,502
Government Grants
94%
Contributions
3%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,679,974
Grants
63%
Salaries & Benefits
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,402
$776,294
+375%
Government Grants
$20,562,950
$24,323,011
+18%
Fundraising Events
$0
$0
-
Program Services
$1,795,154
$760,287
-58%
Membership Dues
$0
$0
-
Investments
$8,006
$31,329
+291%
Other
$0
$59,581
-
Total Revenues
$22,529,512
$25,950,502
+15%
Expenses
2023
2024
Change
Grants
$12,685,771
$16,188,705
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,098,733
$6,936,403
-2%
Fees to Service Providers
$2,393,649
$1,874,078
-22%
Advertising & Promotion
$5,312
$1,168
-78%
Offices, Occupancy & IT
$479,555
$432,601
-10%
Interest
$0
$0
-
Depreciation
$457
$6,385
+1297%
Other
$345,367
$240,634
-30%
Total Expenses
$23,008,844
$25,679,974
+12%
Net income
2023
2024
Change
Net income
-$479,332
+$270,528
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$20,891,199
$23,143,918
+11%
Admin
$2,117,645
$2,536,056
+20%
Fundraising
$0
$0
-
Total Expenses
$23,008,844
$25,679,974
+12%