Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$30,279
Program Services
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$93,356
Salaries & Benefits
63%
Fees to Service Providers
21%
Other
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,828
$29,604
-4%
Membership Dues
$1,125
$675
-40%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$31,953
$30,279
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,500
$59,085
+1%
Fees to Service Providers
$24,900
$19,415
-22%
Advertising & Promotion
$75
$331
+341%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,072
$14,525
-24%
Total Expenses
$102,547
$93,356
-9%
Net income
2023
2024
Change
Net income
-$70,594
-$63,077
+11%