Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$5,981,979
Government Grants
87%
Contributions
9%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,937,447
Salaries & Benefits
59%
Offices, Occupancy & IT
9%
Interest
8%
Depreciation
8%
Fees to Service Providers
8%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$556,668
-
Government Grants
-
$5,184,859
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$240,452
-
Total Revenues
-
$5,981,979
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$4,106,394
-
Fees to Service Providers
-
$572,331
-
Advertising & Promotion
-
$205
-
Offices, Occupancy & IT
-
$614,660
-
Interest
-
$588,372
-
Depreciation
-
$588,271
-
Other
-
$467,214
-
Total Expenses
-
$6,937,447
-
Net income
2023
2024
Change
Net income
-
-$955,468
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$6,263,854
-
Admin
-
$673,593
-
Fundraising
-
$0
-
Total Expenses
-
$6,937,447
-