Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,277,751
Contributions
63%
Investments
24%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,637,260
Grants
97%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,843,700
$2,698,438
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,064,351
$1,039,087
-2%
Other
-$410,756
$540,226
-232%
Total Revenues
$2,497,295
$4,277,751
+71%
Expenses
2023
2024
Change
Grants
$3,859,101
$8,343,693
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,623
$94,991
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,159
$198,576
-10%
Total Expenses
$4,179,883
$8,637,260
+107%
Net income
2023
2024
Change
Net income
-$1,682,588
-$4,359,509
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$3,860,936
$8,343,693
+116%
Admin
$318,947
$293,567
-8%
Fundraising
$0
$0
-
Total Expenses
$4,179,883
$8,637,260
+107%
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