Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$957,719
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,747,929
Grants
94%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,287,921
$830,432
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,055
$127,287
+50%
Other
$101,814
$0
-100%
Total Revenues
$3,474,790
$957,719
-72%
Expenses
2023
2024
Change
Grants
$3,523,279
$2,574,687
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,111
$27,784
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,080
$41,743
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,461
$103,715
+21%
Total Expenses
$3,659,931
$2,747,929
-25%
Net income
2023
2024
Change
Net income
-$185,141
-$1,790,210
-867%
Functional Expenses
Summary
2023
2024
Change
Program
$3,523,279
$2,574,687
-27%
Admin
$43,977
$45,830
+4%
Fundraising
$92,675
$127,412
+37%
Total Expenses
$3,659,931
$2,747,929
-25%