Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,895,855
Investments
50%
Other
49%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,016,440
Grants
90%
Fees to Service Providers
9%
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
$58,266
$86,843
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,594,054
$5,493,644
-2%
Other
-$8,018,932
$5,315,368
-166%
Total Revenues
-$2,366,612
$10,895,855
-560%
Expenses
2023
2024
Change
Grants
$6,717,269
$7,250,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$745,382
$754,608
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,470
$11,832
-18%
Total Expenses
$7,477,121
$8,016,440
+7%
Net income
2023
2024
Change
Net income
-$9,843,733
+$2,879,415
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$6,717,269
$7,250,000
+8%
Admin
$704,097
$707,240
+0%
Fundraising
$55,755
$59,200
+6%
Total Expenses
$7,477,121
$8,016,440
+7%