Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$908,420
Contributions
70%
Other
17%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,774,397
Grants
90%
Salaries & Benefits
8%
Other
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,675,876
$633,018
-62%
Government Grants
$750,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,134
$117,655
+32%
Other
$161,922
$157,747
-3%
Total Revenues
$2,676,932
$908,420
-66%
Expenses
2023
2024
Change
Grants
$3,787,221
$3,406,137
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,413
$319,120
-2%
Fees to Service Providers
$6,879
$3,940
-43%
Advertising & Promotion
$3,497
$6,493
+86%
Offices, Occupancy & IT
$29
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,767
$38,707
-43%
Total Expenses
$4,189,806
$3,774,397
-10%
Net income
2023
2024
Change
Net income
-$1,512,874
-$2,865,977
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$3,787,221
$3,406,137
-10%
Admin
$386,036
$368,260
-5%
Fundraising
$16,549
$0
-100%
Total Expenses
$4,189,806
$3,774,397
-10%
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