Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$29,659,910
Government Grants
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,656,774
Other
91%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,779
$5,840
-74%
Government Grants
$28,081,280
$29,599,363
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$279
$1,658
+494%
Other
$19,282
$53,049
+175%
Total Revenues
$28,123,620
$29,659,910
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,801,519
$2,006,166
+11%
Fees to Service Providers
$112,590
$136,031
+21%
Advertising & Promotion
$691
$0
-100%
Offices, Occupancy & IT
$567,210
$496,232
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,631,804
$27,018,345
+5%
Total Expenses
$28,113,814
$29,656,774
+5%
Net income
2023
2024
Change
Net income
+$9,806
+$3,136
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$28,100,841
$29,613,735
+5%
Admin
$12,973
$43,039
+232%
Fundraising
$0
$0
-
Total Expenses
$28,113,814
$29,656,774
+5%