Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,970,773
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,970,323
Other
88%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,199,460
$0
-100%
Government Grants
$0
$7,969,537
-
Fundraising Events
$0
$0
-
Program Services
$5,643
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,236
-
Total Revenues
$7,205,103
$7,970,773
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,552
$81,132
+218%
Advertising & Promotion
$0
$2,849
-
Offices, Occupancy & IT
$546,943
$862,719
+58%
Interest
$0
$0
-
Depreciation
$82,988
$41,373
-50%
Other
$6,540,447
$6,982,250
+7%
Total Expenses
$7,195,930
$7,970,323
+11%
Net income
2023
2024
Change
Net income
+$9,173
+$450
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$5,838,515
$6,456,321
+11%
Admin
$1,357,415
$1,514,002
+12%
Fundraising
$0
$0
-
Total Expenses
$7,195,930
$7,970,323
+11%
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