Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$4,108,670
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,325,664
Salaries & Benefits
63%
Fees to Service Providers
17%
Other
16%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$19,921
$1,354
-93%
Government Grants
$4,129,547
$4,106,314
-1%
Fundraising Events
$0
$0
-
Program Services
$1,652
$1,540
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$538
-
Total Revenues
$4,151,120
$4,108,670
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,821,294
$2,711,553
-4%
Fees to Service Providers
$693,441
$751,259
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,092
$49,134
-14%
Interest
$16,025
$11,062
-31%
Depreciation
$136,595
$128,337
-6%
Other
$698,357
$674,319
-3%
Total Expenses
$4,422,804
$4,325,664
-2%
Net income
2023
2024
Change
Net income
-$271,684
-$216,994
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,446,591
$2,331,317
-5%
Admin
$1,976,213
$1,994,347
+1%
Fundraising
$0
$0
-
Total Expenses
$4,422,804
$4,325,664
-2%