Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$11,283,748
Government Grants
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,176,137
Salaries & Benefits
76%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,267
$61,666
+238%
Government Grants
$9,835,912
$11,192,807
+14%
Fundraising Events
$0
$0
-
Program Services
$250,161
$609
-100%
Membership Dues
$0
$0
-
Investments
$37,628
$27,606
-27%
Other
$250
$1,060
+324%
Total Revenues
$10,142,218
$11,283,748
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,704,818
$8,507,929
-2%
Fees to Service Providers
$319,523
$885,726
+177%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$978,891
$891,988
-9%
Interest
$0
$0
-
Depreciation
$4,768
$3,930
-18%
Other
$901,568
$886,564
-2%
Total Expenses
$10,909,568
$11,176,137
+2%
Net income
2023
2024
Change
Net income
-$767,350
+$107,611
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$9,514,029
$9,784,771
+3%
Admin
$1,395,539
$1,391,366
0%
Fundraising
$0
$0
-
Total Expenses
$10,909,568
$11,176,137
+2%