Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$7,437,545
Government Grants
91%
Program Services
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,904,250
Salaries & Benefits
77%
Fees to Service Providers
13%
Other
5%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$6,751,035
-
Fundraising Events
-
$0
-
Program Services
-
$686,510
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$7,437,545
-
Expenses
2023
2024
Change
Grants
-
$45,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$6,098,968
-
Fees to Service Providers
-
$1,036,011
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$299,407
-
Interest
-
$0
-
Depreciation
-
$30,595
-
Other
-
$394,269
-
Total Expenses
-
$7,904,250
-
Net income
2023
2024
Change
Net income
-
-$466,705
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$4,473,771
-
Admin
-
$3,430,479
-
Fundraising
-
$0
-
Total Expenses
-
$7,904,250
-