Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$71,439,611
Government Grants
>99%
Program Services
<1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,958,955
Grants
96%
Other
2%
Salaries & Benefits
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$68,952,808
$70,811,898
+3%
Fundraising Events
$0
$0
-
Program Services
$288,721
$341,881
+18%
Membership Dues
$0
$0
-
Investments
$24,671
$25,012
+1%
Other
$524,362
$260,820
-50%
Total Revenues
$69,790,562
$71,439,611
+2%
Expenses
2023
2024
Change
Grants
$66,454,041
$69,156,903
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,457,067
$818,963
-44%
Fees to Service Providers
$74,615
$72,154
-3%
Advertising & Promotion
$5,263
$15,263
+190%
Offices, Occupancy & IT
$20,083
$11,039
-45%
Interest
$0
$111
-
Depreciation
$156,554
$154,689
-1%
Other
$1,416,341
$1,729,833
+22%
Total Expenses
$69,583,964
$71,958,955
+3%
Net income
2023
2024
Change
Net income
+$206,598
-$519,344
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$68,942,628
$70,834,918
+3%
Admin
$641,336
$1,124,037
+75%
Fundraising
$0
$0
-
Total Expenses
$69,583,964
$71,958,955
+3%
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