Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,102,363
Other
89%
Investments
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,914,062
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$523,295
$27,882
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,887,610
$832,021
-56%
Other
$49,535
$7,242,460
+14521%
Total Revenues
$2,460,440
$8,102,363
+229%
Expenses
2023
2024
Change
Grants
$7,826,000
$13,501,894
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$359,312
$348,882
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,443
$54,014
+250%
Interest
$7,843
$0
-100%
Depreciation
$0
$0
-
Other
$53,665
$9,272
-83%
Total Expenses
$8,262,263
$13,914,062
+68%
Net income
2023
2024
Change
Net income
-$5,801,823
-$5,811,699
0%
Functional Expenses
Summary
2023
2024
Change
Program
$8,146,325
$13,826,055
+70%
Admin
$115,938
$88,007
-24%
Fundraising
$0
$0
-
Total Expenses
$8,262,263
$13,914,062
+68%