Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Jun 30, 2024
Revenues in 2024
$1,719,596
Government Grants
98%
Contributions
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,416,054
Salaries & Benefits
58%
Offices, Occupancy & IT
33%
Other
6%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,151
$28,000
-27%
Government Grants
$2,606,327
$1,689,593
-35%
Fundraising Events
$0
$0
-
Program Services
$12,043
$2,003
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,656,521
$1,719,596
-35%
Expenses
2023
2024
Change
Grants
$48,700
$1,000
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,546,774
$826,914
-47%
Fees to Service Providers
$27,822
$37,448
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,019,232
$462,413
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,344
$88,279
-61%
Total Expenses
$2,866,872
$1,416,054
-51%
Net income
2023
2024
Change
Net income
-$210,351
+$303,542
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$2,558,346
$1,270,455
-50%
Admin
$308,526
$145,599
-53%
Fundraising
$0
$0
-
Total Expenses
$2,866,872
$1,416,054
-51%