Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,896,007
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$20,256,883
Other
77%
Salaries & Benefits
23%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$553,704
$154,358
-72%
Government Grants
$15,661,004
$19,741,649
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,214,708
$19,896,007
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,925,001
$4,724,796
+20%
Fees to Service Providers
$21,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,792,049
$0
-100%
Interest
$0
$0
-
Depreciation
$98,644
$0
-100%
Other
$10,603,629
$15,532,087
+46%
Total Expenses
$16,440,823
$20,256,883
+23%
Net income
2023
2024
Change
Net income
-$226,115
-$360,876
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$14,188,199
$13,922,529
-2%
Admin
$2,252,624
$6,334,354
+181%
Fundraising
$0
$0
-
Total Expenses
$16,440,823
$20,256,883
+23%