Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Jun 30, 2024
Revenues in 2024
$323,309
Contributions
74%
Government Grants
25%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$276,340
Salaries & Benefits
60%
Fees to Service Providers
32%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$490,167
$239,170
-51%
Government Grants
$38,652
$80,910
+109%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,283
$3,229
-25%
Other
$0
$0
-
Total Revenues
$533,102
$323,309
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,066
$165,692
-45%
Fees to Service Providers
$133,704
$87,303
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,118
$23,345
-32%
Total Expenses
$466,888
$276,340
-41%
Net income
2023
2024
Change
Net income
+$66,214
+$46,969
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$285,962
$167,700
-41%
Admin
$113,865
$68,668
-40%
Fundraising
$67,061
$39,972
-40%
Total Expenses
$466,888
$276,340
-41%