Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$919,045
Contributions
41%
Investments
35%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,683,509
Grants
98%
Fees to Service Providers
2%
Other
<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
$381,168
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$351,515
$318,033
-10%
Other
-$487,924
$219,844
-145%
Total Revenues
-$136,409
$919,045
-774%
Expenses
2023
2024
Change
Grants
$5,788,000
$5,547,290
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,029
$133,562
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,083
$2,657
+28%
Total Expenses
$5,897,112
$5,683,509
-4%
Net income
2023
2024
Change
Net income
-$6,033,521
-$4,764,464
+21%
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