Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$668,294
Contributions
82%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,002,777
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
$1,585,320
$547,331
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,490
$120,963
+47%
Other
$0
$0
-
Total Revenues
$1,667,810
$668,294
-60%
Expenses
2023
2024
Change
Grants
$2,363,815
$1,979,310
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,390
$6,255
+162%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,976
$17,212
+92%
Total Expenses
$2,375,181
$2,002,777
-16%
Net income
2023
2024
Change
Net income
-$707,371
-$1,334,483
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,372,907
$1,998,083
-16%
Admin
$1,137
$2,347
+106%
Fundraising
$1,137
$2,347
+106%
Total Expenses
$2,375,181
$2,002,777
-16%
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