Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,178,686
Contributions
60%
Investments
36%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,596,780
Other
88%
Advertising & Promotion
10%
Offices, Occupancy & IT
<1%
Interest
<1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,733,948
$1,892,131
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$758,594
$1,151,106
+52%
Other
$260,855
$135,449
-48%
Total Revenues
$10,753,397
$3,178,686
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,303
$7,000
-97%
Fees to Service Providers
$36,048
$8,000
-78%
Advertising & Promotion
$265,410
$268,195
+1%
Offices, Occupancy & IT
$21,628
$13,578
-37%
Interest
$15,047
$12,009
-20%
Depreciation
$15,405
$0
-100%
Other
$11,604,868
$2,287,998
-80%
Total Expenses
$12,214,709
$2,596,780
-79%
Net income
2023
2024
Change
Net income
-$1,461,312
+$581,906
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$11,547,074
$2,196,246
-81%
Admin
$64,208
$57,800
-10%
Fundraising
$603,427
$342,734
-43%
Total Expenses
$12,214,709
$2,596,780
-79%
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