Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,000,209
Government Grants
91%
Program Services
8%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,773,745
Salaries & Benefits
53%
Other
44%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$7,279,361
-
Fundraising Events
-
$0
-
Program Services
-
$611,907
-
Membership Dues
-
$0
-
Investments
-
$98,050
-
Other
-
$10,891
-
Total Revenues
-
$8,000,209
-
Expenses
2023
2024
Change
Grants
-
$18,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$3,584,257
-
Fees to Service Providers
-
$68,149
-
Advertising & Promotion
-
$5,584
-
Offices, Occupancy & IT
-
$140,328
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$2,957,427
-
Total Expenses
-
$6,773,745
-
Net income
2023
2024
Change
Net income
-
+$1,226,464
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$6,329,330
-
Admin
-
$444,415
-
Fundraising
-
$0
-
Total Expenses
-
$6,773,745
-