Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$209,208
Fundraising Events
78%
Investments
20%
Contributions
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,592
Grants
85%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500
$5,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$208,981
$162,916
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,594
$41,292
+7%
Other
$0
$0
-
Total Revenues
$250,075
$209,208
-16%
Expenses
2023
2024
Change
Grants
$118,000
$130,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,932
$21,418
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,504
$1,228
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$356
$946
+166%
Total Expenses
$138,792
$153,592
+11%
Net income
2023
2024
Change
Net income
+$111,283
+$55,616
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$118,000
$130,000
+10%
Admin
$20,792
$23,592
+13%
Fundraising
$0
$0
-
Total Expenses
$138,792
$153,592
+11%