Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$171,001
Investments
34%
Other
33%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$706,008
Grants
75%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,782,706
$55,000
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,026
$58,878
+156%
Other
-$13,382
$57,123
-527%
Total Revenues
$3,792,350
$171,001
-95%
Expenses
2023
2024
Change
Grants
$809,627
$530,744
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,067
$51,261
+363%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,677
$32,402
+17%
Interest
$12,280
$16,108
+31%
Depreciation
$31,288
$5,455
-83%
Other
$37,958
$70,038
+85%
Total Expenses
$929,897
$706,008
-24%
Net income
2023
2024
Change
Net income
+$2,862,453
-$535,007
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$926,941
$700,508
-24%
Admin
$2,956
$5,500
+86%
Fundraising
$0
$0
-
Total Expenses
$929,897
$706,008
-24%