Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,121,992
Contributions
79%
Investments
19%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,307,162
Grants
92%
Interest
6%
Other
1%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$8,826,872
$8,043,996
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,433,774
$1,873,637
+31%
Other
$91,005
$204,359
+125%
Total Revenues
$10,351,651
$10,121,992
-2%
Expenses
2023
2024
Change
Grants
$9,926,832
$5,802,626
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$327,548
$358,344
+9%
Depreciation
$69,162
$69,692
+1%
Other
$102,133
$76,500
-25%
Total Expenses
$10,425,675
$6,307,162
-40%
Net income
2023
2024
Change
Net income
-$74,024
+$3,814,830
-5254%
Functional Expenses
Summary
2023
2024
Change
Program
$9,926,832
$5,802,626
-42%
Admin
$456,789
$504,536
+10%
Fundraising
$42,054
$0
-100%
Total Expenses
$10,425,675
$6,307,162
-40%
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