Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,276,791
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,241,629
Grants
87%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,857,339
$6,276,791
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,857,339
$6,276,791
+7%
Expenses
2023
2024
Change
Grants
$5,098,074
$5,446,470
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,338
$590,742
+5%
Fees to Service Providers
$10,600
$10,910
+3%
Advertising & Promotion
$0
$1,252
-
Offices, Occupancy & IT
$131,480
$159,043
+21%
Interest
$0
$0
-
Depreciation
$2,872
$5,372
+87%
Other
$27,420
$27,840
+2%
Total Expenses
$5,830,784
$6,241,629
+7%
Net income
2023
2024
Change
Net income
+$26,555
+$35,162
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$5,798,039
$6,199,338
+7%
Admin
$32,745
$42,291
+29%
Fundraising
$0
$0
-
Total Expenses
$5,830,784
$6,241,629
+7%
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