Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$14,902,257
Government Grants
99%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,713,610
Salaries & Benefits
82%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$366,212
$31,362
-91%
Government Grants
$14,474,473
$14,711,013
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157
$3,226
+1955%
Other
$93,923
$156,656
+67%
Total Revenues
$14,934,765
$14,902,257
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,228,872
$12,962,188
+6%
Fees to Service Providers
$101,630
$118,234
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$923,674
$1,031,303
+12%
Interest
$22,035
$5,677
-74%
Depreciation
$121,361
$40,109
-67%
Other
$1,439,016
$1,556,099
+8%
Total Expenses
$14,836,588
$15,713,610
+6%
Net income
2023
2024
Change
Net income
+$98,177
-$811,353
-926%
Functional Expenses
Summary
2023
2024
Change
Program
$13,289,691
$13,773,928
+4%
Admin
$1,546,897
$1,926,030
+25%
Fundraising
$0
$13,652
-
Total Expenses
$14,836,588
$15,713,610
+6%