Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$520,824
Investments
54%
Contributions
41%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$711,580
Grants
69%
Fees to Service Providers
24%
Interest
4%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$289,941
$211,222
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,645
$282,601
+58%
Other
$983,517
$27,001
-97%
Total Revenues
$1,452,103
$520,824
-64%
Expenses
2023
2024
Change
Grants
$3,780,653
$489,208
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$196,603
$173,529
-12%
Advertising & Promotion
$75
$150
+100%
Offices, Occupancy & IT
$20,633
$17,251
-16%
Interest
$32,335
$30,202
-7%
Depreciation
$4,172
$0
-100%
Other
$11,073
$1,240
-89%
Total Expenses
$4,045,544
$711,580
-82%
Net income
2023
2024
Change
Net income
-$2,593,441
-$190,756
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$3,950,717
$645,875
-84%
Admin
$93,109
$65,418
-30%
Fundraising
$1,718
$287
-83%
Total Expenses
$4,045,544
$711,580
-82%
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