Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$43,180
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,432,441
Grants
87%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$17,301
$36,365
+110%
Other
$28,714
$6,815
-76%
Total Revenues
$46,015
$43,180
-6%
Expenses
2023
2024
Change
Grants
$9,804,858
$3,000,000
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,539
$14,704
-53%
Fees to Service Providers
$274,844
$81,186
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,049
$55,513
-67%
Interest
$0
$0
-
Depreciation
$3,572
$2,606
-27%
Other
$444,057
$278,432
-37%
Total Expenses
$10,727,919
$3,432,441
-68%
Net income
2023
2024
Change
Net income
-$10,681,904
-$3,389,261
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$10,176,679
$3,311,185
-67%
Admin
$551,240
$121,256
-78%
Fundraising
$0
$0
-
Total Expenses
$10,727,919
$3,432,441
-68%