Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$10,323,050
Program Services
66%
Government Grants
30%
Investments
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,433,500
Other
44%
Salaries & Benefits
24%
Grants
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$3,096,210
-
Fundraising Events
-
$0
-
Program Services
-
$6,799,280
-
Membership Dues
-
$0
-
Investments
-
$427,560
-
Other
-
$0
-
Total Revenues
-
$10,323,050
-
Expenses
2023
2024
Change
Grants
-
$2,359,360
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$3,277,710
-
Fees to Service Providers
-
$1,157,140
-
Advertising & Promotion
-
$98,940
-
Offices, Occupancy & IT
-
$692,560
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$5,847,790
-
Total Expenses
-
$13,433,500
-
Net income
2023
2024
Change
Net income
-
-$3,110,450
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$12,223,030
-
Admin
-
$1,210,470
-
Fundraising
-
$0
-
Total Expenses
-
$13,433,500
-