Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Jun 30, 2024
Revenues in 2024
$499,316
Other
67%
Contributions
32%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$815,742
Fees to Service Providers
38%
Other
22%
Salaries & Benefits
18%
Grants
18%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$597,018
$160,983
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,442
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,757
$226
-98%
Other
$428,932
$336,665
-22%
Total Revenues
$1,036,707
$499,316
-52%
Expenses
2023
2024
Change
Grants
$7,000
$148,000
+2014%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,859
$149,317
-16%
Fees to Service Providers
$619,027
$309,035
-50%
Advertising & Promotion
$78,821
$7,815
-90%
Offices, Occupancy & IT
$30,753
$16,860
-45%
Interest
$4,047
$1,332
-67%
Depreciation
$6,683
$3,036
-55%
Other
$321,967
$180,347
-44%
Total Expenses
$1,245,157
$815,742
-34%
Net income
2023
2024
Change
Net income
-$208,450
-$316,426
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$818,538
$607,417
-26%
Admin
$335,426
$147,297
-56%
Fundraising
$91,193
$61,028
-33%
Total Expenses
$1,245,157
$815,742
-34%