Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$5,348,787
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,108,036
Other
41%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,133,053
$5,358,086
-52%
Membership Dues
$0
$0
-
Investments
$56,936
$30,423
-47%
Other
$44,519
-$39,722
-189%
Total Revenues
$11,234,508
$5,348,787
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,901,251
$2,079,669
-47%
Fees to Service Providers
$616,641
$285,144
-54%
Advertising & Promotion
$5,511
$3,113
-44%
Offices, Occupancy & IT
$643,839
$346,719
-46%
Interest
$0
$0
-
Depreciation
$548,321
$301,089
-45%
Other
$4,728,036
$2,092,302
-56%
Total Expenses
$10,443,599
$5,108,036
-51%
Net income
2023
2024
Change
Net income
+$790,909
+$240,751
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$8,645,520
$4,594,893
-47%
Admin
$1,798,079
$513,143
-71%
Fundraising
$0
$0
-
Total Expenses
$10,443,599
$5,108,036
-51%