Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$1,813,800
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,316,128
Other
64%
Grants
31%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,491,632
$1,813,800
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,491,632
$1,813,800
-84%
Expenses
2023
2024
Change
Grants
$11,307,000
$407,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,641
$65,760
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,080
$1,530
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$688,650
$841,838
+22%
Total Expenses
$12,084,371
$1,316,128
-89%
Net income
2023
2024
Change
Net income
-$592,739
+$497,672
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$12,062,957
$1,314,598
-89%
Admin
$21,414
$1,530
-93%
Fundraising
$0
$0
-
Total Expenses
$12,084,371
$1,316,128
-89%
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