Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,126,668
Investments
86%
Other
14%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,134,745
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$10,053
$3,828
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,959,541
$1,823,568
-7%
Other
$44,287
$299,272
+576%
Total Revenues
$2,013,881
$2,126,668
+6%
Expenses
2023
2024
Change
Grants
$3,722,305
$2,050,956
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,044
$83,789
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,800,349
$2,134,745
-44%
Net income
2023
2024
Change
Net income
-$1,786,468
-$8,077
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,722,305
$2,050,956
-45%
Admin
$78,044
$83,789
+7%
Fundraising
$0
$0
-
Total Expenses
$3,800,349
$2,134,745
-44%
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