Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,180,185
Other
53%
Investments
34%
Contributions
11%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,222,296
Grants
93%
Other
3%
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
$1,100,359
$125,767
-89%
Government Grants
$0
$0
-
Fundraising Events
$75,128
$30,700
-59%
Program Services
$3,080
$2,800
-9%
Membership Dues
$0
$0
-
Investments
$410,858
$396,521
-3%
Other
-$11,345
$624,397
-5604%
Total Revenues
$1,578,080
$1,180,185
-25%
Expenses
2023
2024
Change
Grants
$6,068,425
$2,071,991
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,413
$49,800
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,323
$28,221
+749%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,621
$72,284
-44%
Total Expenses
$6,255,782
$2,222,296
-64%
Net income
2023
2024
Change
Net income
-$4,677,702
-$1,042,111
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$6,194,921
$2,142,775
-65%
Admin
$57,538
$53,460
-7%
Fundraising
$3,323
$26,061
+684%
Total Expenses
$6,255,782
$2,222,296
-64%