Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$141,607
Other
96%
Investments
3%
Contributions
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$92,835
Grants
57%
Offices, Occupancy & IT
37%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,152
$1,775
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$445
$375
-16%
Investments
$0
$4,001
-
Other
$132,618
$135,456
+2%
Total Revenues
$135,215
$141,607
+5%
Expenses
2023
2024
Change
Grants
$90,176
$52,989
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$200
-20%
Advertising & Promotion
$232
$200
-14%
Offices, Occupancy & IT
$33,792
$34,707
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,766
$4,739
+71%
Total Expenses
$127,216
$92,835
-27%
Net income
2023
2024
Change
Net income
+$7,999
+$48,772
+510%