Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,049,550
Investments
53%
Contributions
47%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,871,758
Other
60%
Grants
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,628,922
$1,430,729
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$993,258
$1,615,821
+63%
Other
$28,308
$3,000
-89%
Total Revenues
$4,650,488
$3,049,550
-34%
Expenses
2023
2024
Change
Grants
$373,789
$626,510
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$178,685
$428,425
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,810
$93,580
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$387,936
$1,723,243
+344%
Total Expenses
$1,103,220
$2,871,758
+160%
Net income
2023
2024
Change
Net income
+$3,547,268
+$177,792
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$858,533
$2,514,614
+193%
Admin
$244,687
$357,144
+46%
Fundraising
$0
$0
-
Total Expenses
$1,103,220
$2,871,758
+160%
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