Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,149,622
Contributions
84%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,940,872
Grants
>99%
Other
<1%
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
$0
$7,687,469
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,914
$4,054
+39%
Other
$732,578
$1,458,099
+99%
Total Revenues
$735,492
$9,149,622
+1144%
Expenses
2023
2024
Change
Grants
$7,290,087
$6,933,908
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,113
$41
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,312
$6,923
+428%
Total Expenses
$7,303,512
$6,940,872
-5%
Net income
2023
2024
Change
Net income
-$6,568,020
+$2,208,750
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$7,303,512
$6,933,908
-5%
Admin
$0
$6,964
-
Fundraising
$0
$0
-
Total Expenses
$7,303,512
$6,940,872
-5%