Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,862,621
Government Grants
98%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$20,864,700
Other
90%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$328,102
$325,049
-1%
Government Grants
$29,076,354
$20,537,572
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$29,404,456
$20,862,621
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,702,946
$1,823,781
+7%
Fees to Service Providers
$199,308
$28,221
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,150
$213,449
+11%
Interest
$0
$0
-
Depreciation
$765
$0
-100%
Other
$27,320,613
$18,799,249
-31%
Total Expenses
$29,416,782
$20,864,700
-29%
Net income
2023
2024
Change
Net income
-$12,326
-$2,079
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$28,724,538
$18,778,230
-35%
Admin
$692,244
$1,043,238
+51%
Fundraising
$0
$1,043,232
-
Total Expenses
$29,416,782
$20,864,700
-29%