Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,140,974
Contributions
54%
Other
36%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,722,792
Grants
76%
Other
18%
Depreciation
4%
Interest
1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,078,767
$620,039
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,304
$111,985
+4%
Other
$533,645
$408,950
-23%
Total Revenues
$1,719,716
$1,140,974
-34%
Expenses
2023
2024
Change
Grants
$106,200
$4,323,024
+3971%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,500
$41,500
+0%
Fees to Service Providers
$26,316
$29,206
+11%
Advertising & Promotion
$2,474
$75
-97%
Offices, Occupancy & IT
$16,266
$17,931
+10%
Interest
$90,650
$81,796
-10%
Depreciation
$204,007
$204,007
+0%
Other
$207,391
$1,025,253
+394%
Total Expenses
$694,804
$5,722,792
+724%
Net income
2023
2024
Change
Net income
+$1,024,912
-$4,581,818
-547%
Functional Expenses
Summary
2023
2024
Change
Program
$635,557
$5,691,432
+796%
Admin
$47,429
$31,360
-34%
Fundraising
$11,818
$0
-100%
Total Expenses
$694,804
$5,722,792
+724%
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