Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,041,290
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$20,022,433
Fees to Service Providers
72%
Grants
14%
Salaries & Benefits
13%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,693
$37,926
-20%
Government Grants
$28,350,715
$20,003,364
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$28,398,408
$20,041,290
-29%
Expenses
2023
2024
Change
Grants
$10,945,227
$2,799,216
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,309,781
$2,527,466
+9%
Fees to Service Providers
$14,880,115
$14,366,990
-3%
Advertising & Promotion
$7,849
$7,525
-4%
Offices, Occupancy & IT
$86,525
$103,853
+20%
Interest
$3,319
$8,723
+163%
Depreciation
$57,292
$58,746
+3%
Other
$100,304
$149,914
+49%
Total Expenses
$28,390,412
$20,022,433
-29%
Net income
2023
2024
Change
Net income
+$7,996
+$18,857
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$27,725,407
$19,386,798
-30%
Admin
$665,005
$635,635
-4%
Fundraising
$0
$0
-
Total Expenses
$28,390,412
$20,022,433
-29%