Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,255,868
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,713,293
Grants
81%
Salaries & Benefits
12%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$350,901
$3,247,498
+825%
Other
$0
$8,370
-
Total Revenues
$350,901
$3,255,868
+828%
Expenses
2023
2024
Change
Grants
$2,971,165
$3,000,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,000
$444,500
-2%
Fees to Service Providers
$222,652
$268,508
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$697
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,487
$285
-99%
Total Expenses
$3,696,001
$3,713,293
+0%
Net income
2023
2024
Change
Net income
-$3,345,100
-$457,425
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$3,131,470
$3,148,750
+1%
Admin
$564,531
$564,543
+0%
Fundraising
$0
$0
-
Total Expenses
$3,696,001
$3,713,293
+0%
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