Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$18,181,812
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,157,350
Grants
97%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,029,561
$18,131,801
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,939
$11
-100%
Other
$0
$50,000
-
Total Revenues
$30,038,500
$18,181,812
-39%
Expenses
2023
2024
Change
Grants
$26,687,625
$12,749,904
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,964
$154,903
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,420
$252,543
+1%
Total Expenses
$26,997,009
$13,157,350
-51%
Net income
2023
2024
Change
Net income
+$3,041,491
+$5,024,462
+65%
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