Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$197,858
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,067,203
Grants
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,957,171
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,527
$197,858
+47%
Other
$0
$0
-
Total Revenues
$24,091,698
$197,858
-99%
Expenses
2023
2024
Change
Grants
$3,192,600
$2,022,500
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,984
$14,383
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,429
$30,310
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$693
$10
-99%
Total Expenses
$3,225,706
$2,067,203
-36%
Net income
2023
2024
Change
Net income
+$20,865,992
-$1,869,345
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$3,192,600
$2,022,500
-37%
Admin
$33,106
$44,703
+35%
Fundraising
$0
$0
-
Total Expenses
$3,225,706
$2,067,203
-36%