Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,998,300
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,999,602
Grants
95%
Salaries & Benefits
4%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$93,224
$1,987
-98%
Government Grants
$9,018,823
$8,996,313
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$9,112,047
$8,998,300
-1%
Expenses
2023
2024
Change
Grants
$8,605,626
$8,533,302
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,840
$349,241
+9%
Fees to Service Providers
$15,000
$18,795
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,066
$29,925
+3%
Interest
$0
$746
-
Depreciation
$0
$9,334
-
Other
$48,820
$58,259
+19%
Total Expenses
$9,019,352
$8,999,602
0%
Net income
2023
2024
Change
Net income
+$92,695
-$1,302
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$8,804,362
$8,716,393
-1%
Admin
$214,990
$283,209
+32%
Fundraising
$0
$0
-
Total Expenses
$9,019,352
$8,999,602
0%
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