Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Jun 30, 2024
Revenues in 2024
$245,045
Contributions
53%
Program Services
38%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$282,574
Other
67%
Salaries & Benefits
21%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$238,425
$129,587
-46%
Government Grants
$50,063
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$142,142
$93,647
-34%
Membership Dues
$0
$0
-
Investments
$1,055
$709
-33%
Other
$41,490
$21,102
-49%
Total Revenues
$473,175
$245,045
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,909
$58,580
-47%
Fees to Service Providers
$17,833
$2,793
-84%
Advertising & Promotion
$546
$454
-17%
Offices, Occupancy & IT
$31,149
$16,260
-48%
Interest
$13,644
$6,760
-50%
Depreciation
$17,281
$8,642
-50%
Other
$344,886
$189,085
-45%
Total Expenses
$536,248
$282,574
-47%
Net income
2023
2024
Change
Net income
-$63,073
-$37,529
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$388,566
$200,096
-49%
Admin
$110,459
$59,995
-46%
Fundraising
$37,223
$22,483
-40%
Total Expenses
$536,248
$282,574
-47%