Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$7,325,211
Government Grants
98%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,156,105
Salaries & Benefits
76%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,748
$940
-46%
Government Grants
$6,705,684
$7,179,847
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$114
+128%
Other
$22,827
$144,310
+532%
Total Revenues
$6,730,309
$7,325,211
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,908,757
$5,403,869
+10%
Fees to Service Providers
$21,854
$14,500
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$443,533
$392,894
-11%
Interest
$0
$48
-
Depreciation
$60,149
$0
-100%
Other
$1,322,270
$1,344,794
+2%
Total Expenses
$6,756,563
$7,156,105
+6%
Net income
2023
2024
Change
Net income
-$26,254
+$169,106
-744%
Functional Expenses
Summary
2023
2024
Change
Program
$6,698,983
$7,156,105
+7%
Admin
$57,580
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$6,756,563
$7,156,105
+6%