Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,296,334
Government Grants
>99%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,894,510
Salaries & Benefits
91%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,645
$28,530
+45%
Government Grants
$4,318,229
$3,263,882
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,922
-
Total Revenues
$4,337,874
$3,296,334
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,298,949
$3,529,381
+7%
Fees to Service Providers
$40,669
$76,147
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,726
$86,196
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,553
$202,786
+42%
Total Expenses
$3,566,897
$3,894,510
+9%
Net income
2023
2024
Change
Net income
+$770,977
-$598,176
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$2,579,040
$2,754,086
+7%
Admin
$987,857
$1,140,424
+15%
Fundraising
$0
$0
-
Total Expenses
$3,566,897
$3,894,510
+9%