Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$171,487
Program Services
88%
Membership Dues
9%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$61,134
Other
80%
Grants
20%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,410
$3,845
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,402
$151,763
-42%
Membership Dues
$15,737
$14,750
-6%
Investments
$783
$1,129
+44%
Other
$0
$0
-
Total Revenues
$281,332
$171,487
-39%
Expenses
2023
2024
Change
Grants
$10,950
$12,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$257,288
$49,134
-81%
Total Expenses
$268,238
$61,134
-77%
Net income
2023
2024
Change
Net income
+$13,094
+$110,353
+743%
Functional Expenses
Summary
2023
2024
Change
Program
$268,238
$61,134
-77%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$268,238
$61,134
-77%