Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,900,300
Investments
52%
Contributions
31%
Fundraising Events
13%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,043,324
Grants
75%
Other
21%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,336,636
$592,109
-97%
Government Grants
$0
$0
-
Fundraising Events
$236,930
$253,850
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$283,248
$994,129
+251%
Other
$8,608
$60,212
+599%
Total Revenues
$20,865,422
$1,900,300
-91%
Expenses
2023
2024
Change
Grants
$32,990
$781,882
+2270%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$26,986
-
Advertising & Promotion
$0
$5,196
-
Offices, Occupancy & IT
$190
$7,939
+4078%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,434
$221,321
+254%
Total Expenses
$95,614
$1,043,324
+991%
Net income
2023
2024
Change
Net income
+$20,769,808
+$856,976
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$45,741
$963,448
+2006%
Admin
$14,289
$57,260
+301%
Fundraising
$35,584
$22,616
-36%
Total Expenses
$95,614
$1,043,324
+991%