Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$2,878,986
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,520,955
Grants
96%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,668,999
$2,878,986
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,668,999
$2,878,986
-75%
Expenses
2023
2024
Change
Grants
$10,125,016
$2,412,500
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$189,556
$92,947
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,298
$508
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,624,225
$15,000
-99%
Total Expenses
$11,940,095
$2,520,955
-79%
Net income
2023
2024
Change
Net income
-$271,096
+$358,031
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$11,887,090
$2,520,955
-79%
Admin
$9,298
$0
-100%
Fundraising
$43,707
$0
-100%
Total Expenses
$11,940,095
$2,520,955
-79%
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