Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,711,170
Contributions
65%
Investments
27%
Other
6%
Government Grants
1%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,719,428
Other
58%
Grants
38%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,132,469
$4,332,445
+5%
Government Grants
$0
$100,000
-
Fundraising Events
$90,278
$78,720
-13%
Program Services
$8,811
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,836,730
$1,808,239
-2%
Other
$1,070,620
$391,766
-63%
Total Revenues
$7,138,908
$6,711,170
-6%
Expenses
2023
2024
Change
Grants
$12,668,672
$1,045,500
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,643
$65,940
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,463
$28,500
-34%
Interest
$0
$0
-
Depreciation
$9,793
$0
-100%
Other
$1,784,631
$1,579,488
-11%
Total Expenses
$14,577,202
$2,719,428
-81%
Net income
2023
2024
Change
Net income
-$7,438,294
+$3,991,742
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$14,060,127
$2,282,030
-84%
Admin
$517,075
$437,398
-15%
Fundraising
$0
$0
-
Total Expenses
$14,577,202
$2,719,428
-81%