Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Jun 30, 2024
Revenues in 2024
$36,307
Program Services
61%
Other
39%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,898
Offices, Occupancy & IT
41%
Fees to Service Providers
31%
Salaries & Benefits
15%
Depreciation
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,080
$22,169
-55%
Membership Dues
$0
$0
-
Investments
$41
$4
-90%
Other
$107,237
$14,134
-87%
Total Revenues
$156,358
$36,307
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$8,830
-
Fees to Service Providers
$14,734
$18,105
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,100
$23,953
-46%
Interest
$0
$0
-
Depreciation
$15,545
$8,010
-48%
Other
$6,537
$0
-100%
Total Expenses
$80,916
$58,898
-27%
Net income
2023
2024
Change
Net income
+$75,442
-$22,591
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$65,683
$46,094
-30%
Admin
$15,233
$12,804
-16%
Fundraising
$0
$0
-
Total Expenses
$80,916
$58,898
-27%