Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,532,794
Contributions
72%
Other
14%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$886,489
Grants
49%
Other
46%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,819,336
$1,109,428
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,811
$209,987
+58%
Other
-$38,365
$213,379
-656%
Total Revenues
$1,913,782
$1,532,794
-20%
Expenses
2023
2024
Change
Grants
$5,109,444
$436,984
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,941
$27,796
+33%
Advertising & Promotion
$12,589
$11,961
-5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$414,062
$409,748
-1%
Total Expenses
$5,557,036
$886,489
-84%
Net income
2023
2024
Change
Net income
-$3,643,254
+$646,305
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$5,486,161
$825,612
-85%
Admin
$70,875
$60,877
-14%
Fundraising
$0
$0
-
Total Expenses
$5,557,036
$886,489
-84%
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