Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$73,999,195
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$72,738,916
Other
90%
Salaries & Benefits
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$106,430,686
$73,983,298
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,585
$15,897
-50%
Total Revenues
$106,462,271
$73,999,195
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,754,245
$4,291,374
+14%
Fees to Service Providers
$0
$107,758
-
Advertising & Promotion
$32,759
$1,662,802
+4976%
Offices, Occupancy & IT
$102,201
$742,177
+626%
Interest
$0
$0
-
Depreciation
$7,580
$146,195
+1829%
Other
$102,522,786
$65,788,610
-36%
Total Expenses
$106,419,571
$72,738,916
-32%
Net income
2023
2024
Change
Net income
+$42,700
+$1,260,279
+2851%
Functional Expenses
Summary
2023
2024
Change
Program
$105,069,636
$70,369,421
-33%
Admin
$1,349,935
$2,369,495
+76%
Fundraising
$0
$0
-
Total Expenses
$106,419,571
$72,738,916
-32%