Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$35,029,731
Government Grants
94%
Program Services
3%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,187,648
Grants
90%
Salaries & Benefits
7%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$635,495
$550,762
-13%
Government Grants
$13,131,010
$32,977,013
+151%
Fundraising Events
$0
$0
-
Program Services
$283,766
$1,180,041
+316%
Membership Dues
$0
$0
-
Investments
$8,739
$12,293
+41%
Other
$434,882
$309,622
-29%
Total Revenues
$14,493,892
$35,029,731
+142%
Expenses
2023
2024
Change
Grants
$11,944,866
$30,901,478
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,564,896
$2,381,443
+52%
Fees to Service Providers
$189,442
$208,931
+10%
Advertising & Promotion
$10,781
$37,080
+244%
Offices, Occupancy & IT
$112,283
$140,799
+25%
Interest
$218,322
$125,768
-42%
Depreciation
$78,945
$78,079
-1%
Other
$509,029
$314,070
-38%
Total Expenses
$14,628,564
$34,187,648
+134%
Net income
2023
2024
Change
Net income
-$134,672
+$842,083
-725%
Functional Expenses
Summary
2023
2024
Change
Program
$14,221,876
$33,663,864
+137%
Admin
$337,869
$469,931
+39%
Fundraising
$68,819
$53,853
-22%
Total Expenses
$14,628,564
$34,187,648
+134%