Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,906,644
Government Grants
91%
Other
8%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,413,634
Other
61%
Grants
34%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,241,916
$9,964,788
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,492
$19,696
-31%
Other
$0
$922,160
-
Total Revenues
$11,270,408
$10,906,644
-3%
Expenses
2023
2024
Change
Grants
$4,698,625
$3,579,393
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$242,697
$276,774
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,381
$178,996
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,136,323
$6,378,471
+4%
Total Expenses
$11,221,026
$10,413,634
-7%
Net income
2023
2024
Change
Net income
+$49,382
+$493,010
+898%
Functional Expenses
Summary
2023
2024
Change
Program
$10,084,331
$9,112,838
-10%
Admin
$1,136,695
$1,300,796
+14%
Fundraising
$0
$0
-
Total Expenses
$11,221,026
$10,413,634
-7%
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