Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$926,668
Investments
86%
Other
12%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,409,203
Grants
49%
Other
46%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,878,729
$18,000
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$545,176
$800,756
+47%
Other
$3,011,318
$107,912
-96%
Total Revenues
$7,435,223
$926,668
-88%
Expenses
2023
2024
Change
Grants
$11,726,047
$696,808
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,228
$60,970
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,711
$651,425
+195%
Total Expenses
$11,991,986
$1,409,203
-88%
Net income
2023
2024
Change
Net income
-$4,556,763
-$482,535
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$11,726,344
$781,416
-93%
Admin
$265,642
$627,787
+136%
Fundraising
$0
$0
-
Total Expenses
$11,991,986
$1,409,203
-88%