Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,504,979
Government Grants
64%
Investments
20%
Program Services
15%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,216,701
Offices, Occupancy & IT
30%
Grants
29%
Salaries & Benefits
26%
Fees to Service Providers
8%
Depreciation
5%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,115,612
$4,141,833
+1%
Fundraising Events
$0
$0
-
Program Services
$913,232
$964,406
+6%
Membership Dues
$0
$0
-
Investments
$1,219,909
$1,315,993
+8%
Other
$18,788
$82,747
+340%
Total Revenues
$6,267,541
$6,504,979
+4%
Expenses
2023
2024
Change
Grants
$12,858,669
$1,789,809
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,470,115
$1,631,661
+11%
Fees to Service Providers
$511,068
$466,775
-9%
Advertising & Promotion
$49
$317
+547%
Offices, Occupancy & IT
$2,051,241
$1,872,343
-9%
Interest
$0
$0
-
Depreciation
$302,553
$308,654
+2%
Other
$153,164
$147,142
-4%
Total Expenses
$17,346,859
$6,216,701
-64%
Net income
2023
2024
Change
Net income
-$11,079,318
+$288,278
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$16,833,662
$5,747,324
-66%
Admin
$513,197
$469,377
-9%
Fundraising
$0
$0
-
Total Expenses
$17,346,859
$6,216,701
-64%
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