Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$136,615
Fundraising Events
94%
Membership Dues
6%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$141,866
Other
74%
Grants
24%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$137,913
$128,994
-6%
Program Services
$0
$0
-
Membership Dues
$8,075
$7,621
-6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$145,988
$136,615
-6%
Expenses
2023
2024
Change
Grants
$24,876
$34,342
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$686
$715
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$663
$1,151
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,107
$105,658
-14%
Total Expenses
$149,332
$141,866
-5%
Net income
2023
2024
Change
Net income
-$3,344
-$5,251
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$137,913
$128,938
-7%
Admin
$11,419
$12,428
+9%
Fundraising
$0
$500
-
Total Expenses
$149,332
$141,866
-5%