Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$27,833,028
Government Grants
98%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,725,470
Salaries & Benefits
60%
Grants
27%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,074,272
$533,644
-50%
Government Grants
$26,527,379
$27,273,630
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$562
$1,329
+136%
Other
$16,924
$24,425
+44%
Total Revenues
$27,619,137
$27,833,028
+1%
Expenses
2023
2024
Change
Grants
$1,819,944
$7,519,606
+313%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,442,532
$16,702,139
-26%
Fees to Service Providers
$440,940
$357,766
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,422,265
$1,186,396
-17%
Interest
$0
$0
-
Depreciation
$161,359
$54,621
-66%
Other
$1,479,067
$1,904,942
+29%
Total Expenses
$27,766,107
$27,725,470
0%
Net income
2023
2024
Change
Net income
-$146,970
+$107,558
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$26,256,586
$26,453,824
+1%
Admin
$1,509,521
$1,271,646
-16%
Fundraising
$0
$0
-
Total Expenses
$27,766,107
$27,725,470
0%