Income Statement

Fiscal Year: 2024
Jun 1, 2023 – Dec 31, 2023
Data visualization unavailable
Revenues in 2024
$611,637
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$666,876
Salaries & Benefits
42%
Grants
34%
Other
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,038,756
$617,500
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,616
$18,824
-76%
Membership Dues
$0
$0
-
Investments
$17
$691
+3965%
Other
-$93,205
-$25,378
-73%
Total Revenues
$1,024,184
$611,637
-40%
Expenses
2023
2024
Change
Grants
$282,550
$224,278
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,612
$277,330
+8%
Fees to Service Providers
$27,283
$14,577
-47%
Advertising & Promotion
$25,488
$25,448
0%
Offices, Occupancy & IT
$67,564
$55,866
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,257
$69,377
-39%
Total Expenses
$774,754
$666,876
-14%
Net income
2023
2024
Change
Net income
+$249,430
-$55,239
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$527,772
$427,104
-19%
Admin
$89,053
$63,143
-29%
Fundraising
$157,929
$176,629
+12%
Total Expenses
$774,754
$666,876
-14%