Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$36,685
Program Services
61%
Contributions
20%
Membership Dues
19%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$134,924
Other
56%
Fees to Service Providers
32%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,559
$7,406
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,200
$22,400
+211%
Membership Dues
$10,340
$6,879
-33%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$191,099
$36,685
-81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$42,893
-
Advertising & Promotion
$0
$6,340
-
Offices, Occupancy & IT
$4,385
$10,605
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,169
$75,086
-21%
Total Expenses
$99,554
$134,924
+36%
Net income
2023
2024
Change
Net income
+$91,545
-$98,239
-207%