Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,719,410
Investments
54%
Contributions
27%
Other
12%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,886,155
Grants
79%
Fees to Service Providers
19%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,275,884
$1,276,376
-80%
Government Grants
$0
$0
-
Fundraising Events
$13,551
$339,499
+2405%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,981,762
$2,540,899
+28%
Other
$173,096
$562,636
+225%
Total Revenues
$8,444,293
$4,719,410
-44%
Expenses
2023
2024
Change
Grants
$1,407,098
$1,497,198
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$354,197
$352,999
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,317
$22,355
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,194
$13,603
-91%
Total Expenses
$1,938,806
$1,886,155
-3%
Net income
2023
2024
Change
Net income
+$6,505,487
+$2,833,255
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,761,295
$1,850,197
+5%
Admin
$0
$0
-
Fundraising
$177,511
$35,958
-80%
Total Expenses
$1,938,806
$1,886,155
-3%