Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,070,154
Government Grants
96%
Contributions
3%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,823,669
Salaries & Benefits
60%
Offices, Occupancy & IT
18%
Other
18%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$584,314
$705,131
+21%
Government Grants
$32,307,380
$21,251,578
-34%
Fundraising Events
$0
$0
-
Program Services
$39,863
$48,605
+22%
Membership Dues
$0
$0
-
Investments
$594
$64,840
+10816%
Other
$0
$0
-
Total Revenues
$32,932,151
$22,070,154
-33%
Expenses
2023
2024
Change
Grants
$142,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,907,625
$16,714,463
-1%
Fees to Service Providers
$1,316,656
$826,490
-37%
Advertising & Promotion
$30,466
$30,447
0%
Offices, Occupancy & IT
$5,042,472
$5,073,239
+1%
Interest
$0
$0
-
Depreciation
$181,566
$173,231
-5%
Other
$5,160,643
$5,005,799
-3%
Total Expenses
$28,782,028
$27,823,669
-3%
Net income
2023
2024
Change
Net income
+$4,150,123
-$5,753,515
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$26,015,970
$21,786,890
-16%
Admin
$2,766,058
$6,036,779
+118%
Fundraising
$0
$0
-
Total Expenses
$28,782,028
$27,823,669
-3%