Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$23,569
Contributions
85%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,804
Salaries & Benefits
56%
Grants
18%
Other
15%
Fees to Service Providers
12%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,500
$20,000
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,256
$3,452
+53%
Other
$0
$117
-
Total Revenues
$14,756
$23,569
+60%
Expenses
2023
2024
Change
Grants
$600
$5,000
+733%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,500
$15,500
-31%
Fees to Service Providers
$3,300
$3,200
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$631
$4,104
+550%
Total Expenses
$27,031
$27,804
+3%
Net income
2023
2024
Change
Net income
-$12,275
-$4,235
+65%