Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$2,605,622
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,114,364
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,847,852
$2,582,269
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,149
$8,148
+58%
Other
$1,975
$15,205
+670%
Total Revenues
$3,854,976
$2,605,622
-32%
Expenses
2023
2024
Change
Grants
$3,757,690
$3,096,032
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,600
$14,960
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,081
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,120
$3,372
-96%
Total Expenses
$3,857,491
$3,114,364
-19%
Net income
2023
2024
Change
Net income
-$2,515
-$508,742
-20128%
Functional Expenses
Summary
2023
2024
Change
Program
$3,757,690
$3,096,032
-18%
Admin
$99,801
$18,332
-82%
Fundraising
$0
$0
-
Total Expenses
$3,857,491
$3,114,364
-19%