Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$259,178
Program Services
54%
Other
27%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$242,560
Other
97%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,892
$49,180
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,473
$140,166
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$99,210
$69,832
-30%
Total Revenues
$256,575
$259,178
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,828
$1,483
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,031
$6,861
+36%
Other
$251,946
$234,216
-7%
Total Expenses
$258,805
$242,560
-6%
Net income
2023
2024
Change
Net income
-$2,230
+$16,618
-845%
Functional Expenses
Summary
2023
2024
Change
Program
$252,572
$241,077
-5%
Admin
$6,233
$1,483
-76%
Fundraising
$0
$0
-
Total Expenses
$258,805
$242,560
-6%