Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Jun 30, 2024
Revenues in 2024
$406,400
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$406,400
Grants
70%
Fees to Service Providers
17%
Advertising & Promotion
7%
Other
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$896,227
$406,395
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$5
-29%
Other
$0
$0
-
Total Revenues
$896,234
$406,400
-55%
Expenses
2023
2024
Change
Grants
$738,140
$285,641
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,587
$68,345
-12%
Advertising & Promotion
$34,065
$26,451
-22%
Offices, Occupancy & IT
$18,544
$11,577
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,807
$14,386
-53%
Total Expenses
$899,143
$406,400
-55%
Net income
2023
2024
Change
Net income
-$2,909
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$738,633
$336,269
-54%
Admin
$90,439
$23,216
-74%
Fundraising
$70,071
$46,915
-33%
Total Expenses
$899,143
$406,400
-55%