Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$4,834,960
Other
46%
Contributions
45%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,842,595
Grants
55%
Other
44%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,167,633
$2,187,309
-65%
Government Grants
$0
$0
-
Fundraising Events
$196,746
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$537,479
$410,522
-24%
Other
$4,700,636
$2,237,129
-52%
Total Revenues
$11,602,494
$4,834,960
-58%
Expenses
2023
2024
Change
Grants
$4,071,850
$1,566,120
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,390
$14,062
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$522,462
$1,262,413
+142%
Total Expenses
$4,651,702
$2,842,595
-39%
Net income
2023
2024
Change
Net income
+$6,950,792
+$1,992,365
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$4,071,850
$1,566,120
-62%
Admin
$57,390
$14,062
-75%
Fundraising
$522,462
$1,262,413
+142%
Total Expenses
$4,651,702
$2,842,595
-39%