Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$82,629
Investments
46%
Contributions
26%
Other
21%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$71,523
Other
63%
Depreciation
25%
Salaries & Benefits
11%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,129
$21,506
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,510
$5,875
+30%
Investments
$31,870
$37,891
+19%
Other
$16,351
$17,357
+6%
Total Revenues
$77,860
$82,629
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,979
$7,823
+12%
Fees to Service Providers
$625
$625
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$881
$119
-86%
Interest
$0
$0
-
Depreciation
$18,438
$18,020
-2%
Other
$44,380
$44,936
+1%
Total Expenses
$71,303
$71,523
+0%
Net income
2023
2024
Change
Net income
+$6,557
+$11,106
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$21,623
$50,782
+135%
Admin
$44,552
$20,741
-53%
Fundraising
$5,128
$0
-100%
Total Expenses
$71,303
$71,523
+0%