Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,438,751
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,404,882
Grants
99%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,111,931
$4,427,555
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$22,620
$11,196
-149%
Other
$0
$0
-
Total Revenues
$7,089,311
$4,438,751
-37%
Expenses
2023
2024
Change
Grants
$7,110,360
$4,343,050
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,932
$161
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,129
$59,171
+226%
Total Expenses
$7,131,421
$4,404,882
-38%
Net income
2023
2024
Change
Net income
-$42,110
+$33,869
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$7,110,360
$4,343,050
-39%
Admin
$2,932
$2,661
-9%
Fundraising
$18,129
$59,171
+226%
Total Expenses
$7,131,421
$4,404,882
-38%
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