Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Jun 30, 2024
Revenues in 2024
$848,384
Contributions
89%
Program Services
6%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$828,903
Salaries & Benefits
44%
Grants
36%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,581,498
$755,837
-52%
Government Grants
$44,298
$0
-100%
Fundraising Events
$89,232
$0
-100%
Program Services
$128,251
$53,460
-58%
Membership Dues
$0
$0
-
Investments
$72,996
$31,887
-56%
Other
-$87,877
$7,200
-108%
Total Revenues
$1,828,398
$848,384
-54%
Expenses
2023
2024
Change
Grants
$514,124
$294,507
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,703
$365,637
-51%
Fees to Service Providers
$94,999
$40,555
-57%
Advertising & Promotion
$74,273
$6,408
-91%
Offices, Occupancy & IT
$136,525
$54,675
-60%
Interest
$0
$0
-
Depreciation
$2,343
$1,174
-50%
Other
$206,144
$65,947
-68%
Total Expenses
$1,777,111
$828,903
-53%
Net income
2023
2024
Change
Net income
+$51,287
+$19,481
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,003,534
$551,003
-45%
Admin
$248,547
$88,285
-64%
Fundraising
$525,030
$189,615
-64%
Total Expenses
$1,777,111
$828,903
-53%