Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Jun 30, 2024
Revenues in 2024
$1,190,615
Contributions
92%
Government Grants
4%
Investments
2%
Program Services
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,620,278
Salaries & Benefits
68%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
4%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,075,547
$1,100,505
-47%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$1,000
-
Program Services
$150,300
$12,575
-92%
Membership Dues
$0
$0
-
Investments
$54,052
$23,592
-56%
Other
$661,697
$2,943
-100%
Total Revenues
$2,991,596
$1,190,615
-60%
Expenses
2023
2024
Change
Grants
$3,095
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,800,937
$1,106,679
-39%
Fees to Service Providers
$405,947
$105,515
-74%
Advertising & Promotion
$49,431
$46,359
-6%
Offices, Occupancy & IT
$236,409
$98,354
-58%
Interest
$141,525
$70,079
-50%
Depreciation
$121,951
$66,890
-45%
Other
$219,400
$126,402
-42%
Total Expenses
$2,978,695
$1,620,278
-46%
Net income
2023
2024
Change
Net income
+$12,901
-$429,663
-3430%
Functional Expenses
Summary
2023
2024
Change
Program
$2,190,468
$1,126,998
-49%
Admin
$466,733
$344,759
-26%
Fundraising
$321,494
$148,521
-54%
Total Expenses
$2,978,695
$1,620,278
-46%