Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,078,085
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,679,636
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$167,038
$126,825
-24%
Other
$2,106,099
$2,951,260
+40%
Total Revenues
$2,273,137
$3,078,085
+35%
Expenses
2023
2024
Change
Grants
$2,967,784
$6,679,636
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$254,216
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,222,000
$6,679,636
+107%
Net income
2023
2024
Change
Net income
-$948,863
-$3,601,551
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$3,222,000
$6,679,636
+107%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,222,000
$6,679,636
+107%
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