Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$15,247,049
Government Grants
>99%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$14,772,875
Other
80%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$13,227,075
$15,177,598
+15%
Fundraising Events
$0
$0
-
Program Services
$32,759
$69,451
+112%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,393
$0
-100%
Total Revenues
$13,257,441
$15,247,049
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,029,236
$2,209,300
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$479,479
$493,790
+3%
Interest
$7,656
$6,618
-14%
Depreciation
$316,928
$295,019
-7%
Other
$10,874,908
$11,768,148
+8%
Total Expenses
$13,708,207
$14,772,875
+8%
Net income
2023
2024
Change
Net income
-$450,766
+$474,174
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$12,675,201
$13,969,910
+10%
Admin
$1,033,006
$802,965
-22%
Fundraising
$0
$0
-
Total Expenses
$13,708,207
$14,772,875
+8%
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