Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,297,390
Other
62%
Investments
38%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,459,572
Grants
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,065
$430
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,753,378
$1,623,888
-7%
Other
-$350,291
$2,673,072
-863%
Total Revenues
$1,418,152
$4,297,390
+203%
Expenses
2023
2024
Change
Grants
$11,829,684
$12,861,068
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$594,621
$582,861
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,952
$8,214
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,313
$7,429
-96%
Total Expenses
$12,639,570
$13,459,572
+6%
Net income
2023
2024
Change
Net income
-$11,221,418
-$9,162,182
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$11,829,684
$12,861,068
+9%
Admin
$684,886
$473,504
-31%
Fundraising
$125,000
$125,000
+0%
Total Expenses
$12,639,570
$13,459,572
+6%
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