Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,357,385
Government Grants
96%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,577,161
Salaries & Benefits
71%
Other
14%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,962
$468,171
+438%
Government Grants
$0
$12,889,214
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,081,335
$0
-100%
Total Revenues
$14,168,297
$13,357,385
-6%
Expenses
2023
2024
Change
Grants
$398,619
$363,506
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,466,457
$9,590,342
+1%
Fees to Service Providers
$849,775
$658,664
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$740,339
$458,093
-38%
Interest
$0
$0
-
Depreciation
$370,576
$574,095
+55%
Other
$2,621,024
$1,932,461
-26%
Total Expenses
$14,446,790
$13,577,161
-6%
Net income
2023
2024
Change
Net income
-$278,493
-$219,776
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$12,779,760
$12,225,093
-4%
Admin
$1,667,030
$1,352,068
-19%
Fundraising
$0
$0
-
Total Expenses
$14,446,790
$13,577,161
-6%
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