Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Dec 31, 2023
Revenues in 2024
$102,540
Program Services
58%
Contributions
23%
Investments
20%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,970
Salaries & Benefits
54%
Offices, Occupancy & IT
33%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$103,790
$23,240
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,886
$59,180
-57%
Membership Dues
$0
$0
-
Investments
$30,356
$20,096
-34%
Other
$2,546
$24
-99%
Total Revenues
$273,578
$102,540
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,490
$62,033
-54%
Fees to Service Providers
$8,900
$2,900
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,598
$37,988
-44%
Interest
$207
$53
-74%
Depreciation
$4,146
$2,073
-50%
Other
$18,753
$8,923
-52%
Total Expenses
$235,094
$113,970
-52%
Net income
2023
2024
Change
Net income
+$38,484
-$11,430
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$163,138
$78,956
-52%
Admin
$71,956
$35,014
-51%
Fundraising
$0
$0
-
Total Expenses
$235,094
$113,970
-52%