Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,609,200
Investments
70%
Contributions
20%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,739,854
Grants
91%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$329,196
+6484%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,057,265
$1,130,745
+7%
Other
$475,906
$149,259
-69%
Total Revenues
$1,538,171
$1,609,200
+5%
Expenses
2023
2024
Change
Grants
$3,298,257
$4,331,715
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$181,273
$96,012
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,895
$6,275
+231%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305,291
$305,852
+0%
Total Expenses
$3,786,716
$4,739,854
+25%
Net income
2023
2024
Change
Net income
-$2,248,545
-$3,130,654
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$3,298,257
$4,331,715
+31%
Admin
$488,459
$408,139
-16%
Fundraising
$0
$0
-
Total Expenses
$3,786,716
$4,739,854
+25%
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