Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,990,000
Investments
75%
Contributions
17%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,602,483
Grants
95%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$617,151
$497,549
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,516,505
$2,236,974
+48%
Other
$201,394
$255,477
+27%
Total Revenues
$2,335,050
$2,990,000
+28%
Expenses
2023
2024
Change
Grants
$7,512,096
$4,393,843
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,925
$24,775
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$92,683
-
Interest
$0
$0
-
Depreciation
$68,240
$90,641
+33%
Other
$886
$541
-39%
Total Expenses
$7,606,147
$4,602,483
-39%
Net income
2023
2024
Change
Net income
-$5,271,097
-$1,612,483
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$7,512,096
$4,393,843
-42%
Admin
$94,051
$208,640
+122%
Fundraising
$0
$0
-
Total Expenses
$7,606,147
$4,602,483
-39%
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