Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Dec 31, 2023
Revenues in 2024
$383,553
Contributions
80%
Program Services
9%
Membership Dues
5%
Other
3%
Investments
2%
Government Grants
2%
Fundraising Events
<1%
Expenses in 2024
$416,852
Salaries & Benefits
43%
Depreciation
22%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$305,839
-
Government Grants
-
$6,000
-
Fundraising Events
-
$1,989
-
Program Services
-
$32,714
-
Membership Dues
-
$18,688
-
Investments
-
$6,681
-
Other
-
$11,642
-
Total Revenues
-
$383,553
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$177,934
-
Fees to Service Providers
-
$70,802
-
Advertising & Promotion
-
$6,858
-
Offices, Occupancy & IT
-
$24,489
-
Interest
-
$12
-
Depreciation
-
$90,148
-
Other
-
$46,609
-
Total Expenses
-
$416,852
-
Net income
2023
2024
Change
Net income
-
-$33,299
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$308,345
-
Admin
-
$65,898
-
Fundraising
-
$42,609
-
Total Expenses
-
$416,852
-