Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,944,836
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,312,218
Other
25%
Depreciation
25%
Offices, Occupancy & IT
24%
Fees to Service Providers
23%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,920,565
$3,874,882
-1%
Membership Dues
$0
$0
-
Investments
$179,949
$52,032
-71%
Other
$4,440,398
$17,922
-100%
Total Revenues
$8,540,912
$3,944,836
-54%
Expenses
2023
2024
Change
Grants
$12,250,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$438,660
$762,037
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$939,922
$803,783
-14%
Interest
$84,040
$74,632
-11%
Depreciation
$896,504
$831,641
-7%
Other
$860,499
$840,125
-2%
Total Expenses
$15,469,625
$3,312,218
-79%
Net income
2023
2024
Change
Net income
-$6,928,713
+$632,618
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$13,158,322
$1,586,738
-88%
Admin
$2,311,303
$1,725,480
-25%
Fundraising
$0
$0
-
Total Expenses
$15,469,625
$3,312,218
-79%