Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$30,909,145
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$30,912,702
Other
94%
Offices, Occupancy & IT
5%
Salaries & Benefits
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$890,510
$67,111
-92%
Government Grants
$29,242,660
$30,840,806
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,546
$1,228
-21%
Other
$0
$0
-
Total Revenues
$30,134,716
$30,909,145
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,702,596
$277,099
-84%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,508,701
$1,684,346
+12%
Interest
$0
$0
-
Depreciation
$25,185
$25,185
+0%
Other
$26,803,147
$28,926,072
+8%
Total Expenses
$30,039,629
$30,912,702
+3%
Net income
2023
2024
Change
Net income
+$95,087
-$3,557
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$30,039,629
$30,586,166
+2%
Admin
$0
$326,536
-
Fundraising
$0
$0
-
Total Expenses
$30,039,629
$30,912,702
+3%