Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$25,259
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$21,985
Other
91%
Salaries & Benefits
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,689
$7,978
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,460
$17,281
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$26,149
$25,259
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,450
$1,943
-21%
Fees to Service Providers
$50
$0
-100%
Advertising & Promotion
$226
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,994
$20,042
+0%
Total Expenses
$22,720
$21,985
-3%
Net income
2023
2024
Change
Net income
+$3,429
+$3,274
-5%