Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,320,948
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,864,993
Grants
77%
Fees to Service Providers
11%
Other
8%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$266,577
$609,260
+129%
Other
$5,051,820
$711,688
-86%
Total Revenues
$5,318,397
$1,320,948
-75%
Expenses
2023
2024
Change
Grants
$2,692,475
$1,429,069
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,404
$86,352
0%
Fees to Service Providers
$23,559
$195,948
+732%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,513
$3,527
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,172
$150,097
+92%
Total Expenses
$2,883,123
$1,864,993
-35%
Net income
2023
2024
Change
Net income
+$2,435,274
-$544,045
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$2,692,475
$1,429,069
-47%
Admin
$190,648
$435,924
+129%
Fundraising
$0
$0
-
Total Expenses
$2,883,123
$1,864,993
-35%
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