Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$25,480
Membership Dues
49%
Investments
39%
Other
8%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$41,090
Grants
65%
Other
32%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,055
$1,000
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,874
$12,449
-10%
Investments
$16,058
$9,990
-38%
Other
-$8,401
$2,041
-124%
Total Revenues
$40,586
$25,480
-37%
Expenses
2023
2024
Change
Grants
$27,662
$26,705
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$975
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,158
$372
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,362
$13,038
-42%
Total Expenses
$52,157
$41,090
-21%
Net income
2023
2024
Change
Net income
-$11,571
-$15,610
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$52,157
$41,090
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$52,157
$41,090
-21%