Notes to SEFA
The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Aiding Women from Abuse and Rape Emergencies, Inc. under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Aiding Women from Abuse and Rape Emergencies, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Aiding Women from Abuse and Rape Emergencies, Inc.
The following is a reconciliation of grant revenue reported in Aiding Women from Abuse and Rape Emergencies, Inc. financial statements to expenditures reported in the Schedule of Expenditures of Federal Awards: Grant revenues as reported in the financial statements $ 2,781,108 Less: State grant revenue per SSFA (1,420,439) Less: Federal contract revenue (119,800) Less: Other local grants (123,668) Expenditures as reported on the Schedule of Expenditures of Federal Awards $ 1,117,201