Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,626,362
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$21,694,628
Other
88%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,663
$93,845
-9%
Government Grants
$30,859,122
$21,532,349
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$607
$168
-72%
Other
$0
$0
-
Total Revenues
$30,963,392
$21,626,362
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,407,238
$2,086,336
+48%
Fees to Service Providers
$0
$93,692
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$436,254
-
Interest
$0
$0
-
Depreciation
$0
$6,582
-
Other
$29,351,117
$19,071,764
-35%
Total Expenses
$30,758,355
$21,694,628
-29%
Net income
2023
2024
Change
Net income
+$205,037
-$68,266
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$30,050,565
$20,887,218
-30%
Admin
$707,790
$807,410
+14%
Fundraising
$0
$0
-
Total Expenses
$30,758,355
$21,694,628
-29%