Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Jun 30, 2024
Revenues in 2024
$246,138
Program Services
77%
Investments
21%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$283,328
Grants
74%
Other
9%
Fees to Service Providers
8%
Salaries & Benefits
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$271,237
$190,586
-30%
Membership Dues
$0
$0
-
Investments
$181,490
$52,007
-71%
Other
-$25,416
$3,545
-114%
Total Revenues
$427,311
$246,138
-42%
Expenses
2023
2024
Change
Grants
$100,000
$209,937
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,902
$20,159
-63%
Fees to Service Providers
$28,079
$23,651
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,145
$3,258
-71%
Interest
$0
$0
-
Depreciation
$6,786
$917
-86%
Other
$23,759
$25,406
+7%
Total Expenses
$224,671
$283,328
+26%
Net income
2023
2024
Change
Net income
+$202,640
-$37,190
-118%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$224,671
$283,328
+26%