Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,271,884
Other
56%
Contributions
31%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,618,620
Grants
93%
Fees to Service Providers
7%
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
$9,565,226
$396,817
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,315
$165,372
+51%
Other
$448,625
$709,695
+58%
Total Revenues
$10,123,166
$1,271,884
-87%
Expenses
2023
2024
Change
Grants
$1,742,193
$1,497,694
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,471
$120,926
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,827,664
$1,618,620
-11%
Net income
2023
2024
Change
Net income
+$8,295,502
-$346,736
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,827,664
$1,618,620
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,827,664
$1,618,620
-11%
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