Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,452,491
Other
42%
Investments
27%
Contributions
26%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,982,410
Grants
86%
Other
12%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,535,962
$1,957,725
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$324,902
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,207,809
$2,033,593
-8%
Other
-$1,413,776
$3,136,271
-322%
Total Revenues
$5,329,995
$7,452,491
+40%
Expenses
2023
2024
Change
Grants
$9,904,522
$8,576,775
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$212,959
$207,649
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,483,255
$1,197,986
-19%
Total Expenses
$11,600,736
$9,982,410
-14%
Net income
2023
2024
Change
Net income
-$6,270,741
-$2,529,919
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$9,904,522
$8,576,775
-13%
Admin
$221,271
$215,573
-3%
Fundraising
$1,474,943
$1,190,062
-19%
Total Expenses
$11,600,736
$9,982,410
-14%
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