Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,584,728
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,649,064
Grants
96%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$800,867
$381,662
-52%
Other
$1,245,238
$1,203,066
-3%
Total Revenues
$2,046,105
$1,584,728
-23%
Expenses
2023
2024
Change
Grants
$2,702,125
$5,415,773
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$190,518
$134,000
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99
$391
+295%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,845
$98,900
+11%
Total Expenses
$2,981,587
$5,649,064
+89%
Net income
2023
2024
Change
Net income
-$935,482
-$4,064,336
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$2,702,125
$5,415,773
+100%
Admin
$279,462
$233,291
-17%
Fundraising
$0
$0
-
Total Expenses
$2,981,587
$5,649,064
+89%
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