Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,825,583
Government Grants
97%
Contributions
1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,717,574
Salaries & Benefits
54%
Other
35%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$70,375
-
Government Grants
-
$5,679,095
-
Fundraising Events
-
$0
-
Program Services
-
$21,165
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$54,948
-
Total Revenues
-
$5,825,583
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$3,065,843
-
Fees to Service Providers
-
$457,636
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$192,936
-
Interest
-
$17,758
-
Depreciation
-
$2,442
-
Other
-
$1,980,959
-
Total Expenses
-
$5,717,574
-
Net income
2023
2024
Change
Net income
-
+$108,009
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$5,182,413
-
Admin
-
$494,642
-
Fundraising
-
$40,519
-
Total Expenses
-
$5,717,574
-