Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$136,848
Program Services
64%
Fundraising Events
31%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$101,054
Other
55%
Offices, Occupancy & IT
35%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$9,019
$42,309
+369%
Program Services
$100,862
$86,918
-14%
Membership Dues
$0
$0
-
Investments
$5
$6
+20%
Other
$3,632
$7,615
+110%
Total Revenues
$113,518
$136,848
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,872
$9,447
+37%
Advertising & Promotion
$143
$344
+141%
Offices, Occupancy & IT
$61,510
$35,791
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,636
$55,472
-13%
Total Expenses
$132,161
$101,054
-24%
Net income
2023
2024
Change
Net income
-$18,643
+$35,794
-292%