Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,835,783
Government Grants
98%
Contributions
2%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,177,255
Grants
53%
Salaries & Benefits
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,780
$149,967
+589%
Government Grants
$9,802,217
$8,671,672
-12%
Fundraising Events
$0
$0
-
Program Services
$12,338
$10,693
-13%
Membership Dues
$0
$0
-
Investments
$738
$2,895
+292%
Other
$456
$556
+22%
Total Revenues
$9,837,529
$8,835,783
-10%
Expenses
2023
2024
Change
Grants
$5,102,246
$4,830,249
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,132,924
$3,203,117
+2%
Fees to Service Providers
$795,183
$466,104
-41%
Advertising & Promotion
$30,788
$10,185
-67%
Offices, Occupancy & IT
$595,486
$529,269
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,253
$138,331
-1%
Total Expenses
$9,796,880
$9,177,255
-6%
Net income
2023
2024
Change
Net income
+$40,649
-$341,472
-940%
Functional Expenses
Summary
2023
2024
Change
Program
$8,700,702
$7,937,876
-9%
Admin
$1,096,178
$1,156,647
+6%
Fundraising
$0
$82,732
-
Total Expenses
$9,796,880
$9,177,255
-6%