Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,943,991
Government Grants
61%
Contributions
28%
Investments
9%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,083,385
Other
81%
Depreciation
17%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$4,186,125
$549,430
-87%
Government Grants
$1,362,045
$1,184,805
-13%
Fundraising Events
$0
$0
-
Program Services
$31,202
$27,820
-11%
Membership Dues
$0
$0
-
Investments
$42,342
$181,936
+330%
Other
$0
$0
-
Total Revenues
$5,621,714
$1,943,991
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,025
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212
$0
-100%
Interest
$32,339
$33,724
+4%
Depreciation
$347,451
$359,117
+3%
Other
$1,212,897
$1,688,519
+39%
Total Expenses
$1,592,899
$2,083,385
+31%
Net income
2023
2024
Change
Net income
+$4,028,815
-$139,394
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,522,549
$2,009,100
+32%
Admin
$70,350
$74,285
+6%
Fundraising
$0
$0
-
Total Expenses
$1,592,899
$2,083,385
+31%