Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$80,242
Other
97%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,759
Grants
66%
Other
16%
Offices, Occupancy & IT
13%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,304
$891
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,486
$1,422
-4%
Other
$172,123
$77,929
-55%
Total Revenues
$174,913
$80,242
-54%
Expenses
2023
2024
Change
Grants
$0
$53,001
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,790
$1,870
-81%
Advertising & Promotion
$1,591
$2,269
+43%
Offices, Occupancy & IT
$67,086
$10,682
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,501
$12,937
-45%
Total Expenses
$101,968
$80,759
-21%
Net income
2023
2024
Change
Net income
+$72,945
-$517
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$73,276
$63,443
-13%
Admin
$28,692
$15,429
-46%
Fundraising
$0
$1,887
-
Total Expenses
$101,968
$80,759
-21%