Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$42,412,765
Contributions
99%
Government Grants
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$42,696,110
Fees to Service Providers
95%
Other
4%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$816,812
$41,869,348
+5026%
Government Grants
$43,985,423
$528,457
-99%
Fundraising Events
$0
$0
-
Program Services
$10,194
$14,960
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$44,812,429
$42,412,765
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,208,645
$40,388,765
-7%
Advertising & Promotion
$25,046
$19,075
-24%
Offices, Occupancy & IT
$126,206
$121,566
-4%
Interest
$22,847
$64,759
+183%
Depreciation
$426,783
$517,592
+21%
Other
$650,531
$1,584,353
+144%
Total Expenses
$44,460,058
$42,696,110
-4%
Net income
2023
2024
Change
Net income
+$352,371
-$283,345
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$43,471,471
$41,072,667
-6%
Admin
$988,587
$1,623,443
+64%
Fundraising
$0
$0
-
Total Expenses
$44,460,058
$42,696,110
-4%