Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Jun 30, 2024
Revenues in 2024
$483,959
Contributions
94%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$302,088
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
8%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,730
$457,295
+3799%
Government Grants
$0
$26,664
-
Fundraising Events
$0
$0
-
Program Services
$551,954
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$563,684
$483,959
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,888
$196,616
-43%
Fees to Service Providers
$4,839
$20,013
+314%
Advertising & Promotion
$9,529
$6,179
-35%
Offices, Occupancy & IT
$10,976
$46,525
+324%
Interest
$0
$0
-
Depreciation
$29,917
$7,224
-76%
Other
$172,509
$25,531
-85%
Total Expenses
$571,658
$302,088
-47%
Net income
2023
2024
Change
Net income
-$7,974
+$181,871
-2381%
Functional Expenses
Summary
2023
2024
Change
Program
$571,658
$250,906
-56%
Admin
$0
$51,182
-
Fundraising
$0
$0
-
Total Expenses
$571,658
$302,088
-47%