Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,402,327
Contributions
67%
Investments
29%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,067,611
Grants
90%
Interest
6%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$944,966
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$429,905
$404,114
-6%
Other
$416,213
$53,247
-87%
Total Revenues
$846,118
$1,402,327
+66%
Expenses
2023
2024
Change
Grants
$2,000,000
$4,562,760
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,698
$176,364
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$11,531
-
Interest
$103,036
$299,706
+191%
Depreciation
$0
$0
-
Other
$150,131
$17,250
-89%
Total Expenses
$2,385,865
$5,067,611
+112%
Net income
2023
2024
Change
Net income
-$1,539,747
-$3,665,284
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$2,130,230
$4,562,760
+114%
Admin
$236,034
$504,851
+114%
Fundraising
$19,601
$0
-100%
Total Expenses
$2,385,865
$5,067,611
+112%