Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,068,515
Contributions
69%
Other
22%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,148,590
Grants
94%
Fees to Service Providers
5%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,514,967
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$419,395
-
Other
$0
$1,134,153
-
Total Revenues
$0
$5,068,515
-
Expenses
2023
2024
Change
Grants
$0
$1,083,589
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$61,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$402
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,099
-
Total Expenses
$0
$1,148,590
-
Net income
2023
2024
Change
Net income
+$0
+$3,919,925
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,083,589
-
Admin
-
$65,001
-
Fundraising
-
$0
-
Total Expenses
$0
$1,148,590
-
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