Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,409,871
Contributions
74%
Government Grants
21%
Other
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,678,030
Grants
92%
Salaries & Benefits
5%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$6,987,736
-
Government Grants
$0
$2,000,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$293,336
$135,707
-54%
Other
$453,438
$286,428
-37%
Total Revenues
$746,774
$9,409,871
+1160%
Expenses
2023
2024
Change
Grants
$5,024,857
$4,298,574
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,776
$221,482
+395%
Fees to Service Providers
$64,751
$133,086
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,260
$8,889
+605%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$978
$15,999
+1536%
Total Expenses
$5,136,622
$4,678,030
-9%
Net income
2023
2024
Change
Net income
-$4,389,848
+$4,731,841
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$5,024,857
$4,298,574
-14%
Admin
$50,729
$157,974
+211%
Fundraising
$61,036
$221,482
+263%
Total Expenses
$5,136,622
$4,678,030
-9%
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