Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$434,715
Contributions
60%
Fundraising Events
18%
Investments
17%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$852,040
Grants
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,192,624
$259,636
-78%
Government Grants
$500,000
$0
-100%
Fundraising Events
$46,225
$78,212
+69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,766
$71,925
+134%
Other
$41,205
$24,942
-39%
Total Revenues
$1,810,820
$434,715
-76%
Expenses
2023
2024
Change
Grants
$135,540
$834,253
+516%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,527
$12,158
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,386
$4,961
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$395
$668
+69%
Total Expenses
$151,848
$852,040
+461%
Net income
2023
2024
Change
Net income
+$1,658,972
-$417,325
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$135,540
$834,253
+516%
Admin
$16,308
$17,787
+9%
Fundraising
$0
$0
-
Total Expenses
$151,848
$852,040
+461%