Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,108,948
Government Grants
84%
Program Services
12%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,124,422
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$87,772
-
Government Grants
-
$1,761,051
-
Fundraising Events
-
$0
-
Program Services
-
$260,125
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$2,108,948
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,412,065
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$172,069
-
Interest
-
$0
-
Depreciation
-
$48,066
-
Other
-
$492,222
-
Total Expenses
-
$2,124,422
-
Net income
2023
2024
Change
Net income
-
-$15,474
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,831,433
-
Admin
-
$222,996
-
Fundraising
-
$69,993
-
Total Expenses
-
$2,124,422
-