Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,834,995
Contributions
75%
Investments
16%
Other
9%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,516,460
Grants
96%
Fees to Service Providers
2%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,555,804
$1,369,414
-12%
Government Grants
$0
$0
-
Fundraising Events
$10,581
$6,653
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$260,353
$301,610
+16%
Other
$302,995
$157,318
-48%
Total Revenues
$2,129,733
$1,834,995
-14%
Expenses
2023
2024
Change
Grants
$328,400
$2,410,661
+634%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,010
$59,405
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,319
$16,319
+0%
Other
$768,926
$30,075
-96%
Total Expenses
$1,230,655
$2,516,460
+104%
Net income
2023
2024
Change
Net income
+$899,078
-$681,465
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$500,656
$2,440,736
+388%
Admin
$672,024
$62,799
-91%
Fundraising
$57,975
$12,925
-78%
Total Expenses
$1,230,655
$2,516,460
+104%
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