Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,470,958
Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$653,276
Grants
75%
Other
24%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$211,243
$10,662,852
+4948%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,401
$270,411
+11162%
Other
$398,407
$537,695
+35%
Total Revenues
$612,051
$11,470,958
+1774%
Expenses
2023
2024
Change
Grants
$360,880
$489,224
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,682
$10,101
+174%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271,154
$153,951
-43%
Total Expenses
$635,716
$653,276
+3%
Net income
2023
2024
Change
Net income
-$23,665
+$10,817,682
-45812%
Functional Expenses
Summary
2023
2024
Change
Program
$632,034
$643,175
+2%
Admin
$3,682
$10,101
+174%
Fundraising
$0
$0
-
Total Expenses
$635,716
$653,276
+3%
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