Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$579,452
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,062,602
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
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
$226,177
$212,318
-6%
Other
$3,465,406
$367,134
-89%
Total Revenues
$3,691,583
$579,452
-84%
Expenses
2023
2024
Change
Grants
$2,498,299
$1,042,000
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,443
$20,602
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,526,742
$1,062,602
-58%
Net income
2023
2024
Change
Net income
+$1,164,841
-$483,150
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,526,742
$1,062,602
-58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,526,742
$1,062,602
-58%