Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,512,644
Contributions
58%
Other
33%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$918,690
Grants
89%
Other
7%
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
$1,497,152
$873,942
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,990
$137,686
+206%
Other
$518,936
$501,016
-3%
Total Revenues
$2,061,078
$1,512,644
-27%
Expenses
2023
2024
Change
Grants
$14,534,334
$816,667
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,610
$37,220
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$130,149
$0
-100%
Other
$76,062
$64,803
-15%
Total Expenses
$14,773,155
$918,690
-94%
Net income
2023
2024
Change
Net income
-$12,712,077
+$593,954
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$14,584,529
$816,667
-94%
Admin
$188,626
$102,023
-46%
Fundraising
$0
$0
-
Total Expenses
$14,773,155
$918,690
-94%