Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,860,863
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,860,863
Salaries & Benefits
85%
Offices, Occupancy & IT
10%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,376,697
$6,860,863
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,376,697
$6,860,863
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,258,232
$5,807,472
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$3,640
-
Offices, Occupancy & IT
$628,330
$656,159
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$490,135
$393,592
-20%
Total Expenses
$6,376,697
$6,860,863
+8%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$4,760,087
$5,197,177
+9%
Admin
$1,616,610
$1,663,686
+3%
Fundraising
$0
$0
-
Total Expenses
$6,376,697
$6,860,863
+8%