Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$152,619
Program Services
74%
Contributions
17%
Fundraising Events
9%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$130,754
Other
94%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,655
$25,522
+74%
Government Grants
$0
$0
-
Fundraising Events
$7,000
$14,397
+106%
Program Services
$101,445
$112,700
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,100
$152,619
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$223
$200
-10%
Offices, Occupancy & IT
$10,834
$8,084
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,146
$122,470
+4%
Total Expenses
$129,203
$130,754
+1%
Net income
2023
2024
Change
Net income
-$6,103
+$21,865
-458%