Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,036,900
Government Grants
77%
Program Services
12%
Other
9%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,641,720
Salaries & Benefits
64%
Other
13%
Offices, Occupancy & IT
9%
Interest
7%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$22,207
-
Government Grants
$0
$3,118,017
-
Fundraising Events
$0
$0
-
Program Services
$0
$469,653
-
Membership Dues
$0
$0
-
Investments
$0
$74,171
-
Other
$0
$352,852
-
Total Revenues
$0
$4,036,900
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,991,584
-
Fees to Service Providers
$0
$95,436
-
Advertising & Promotion
$0
$10,472
-
Offices, Occupancy & IT
$0
$408,113
-
Interest
$0
$316,099
-
Depreciation
$0
$234,815
-
Other
$0
$585,201
-
Total Expenses
$0
$4,641,720
-
Net income
2023
2024
Change
Net income
+$0
-$604,820
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$3,708,752
-
Admin
$0
$632,804
-
Fundraising
$0
$300,164
-
Total Expenses
$0
$4,641,720
-
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