Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$75,751
Contributions
64%
Program Services
23%
Fundraising Events
8%
Other
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$65,727
Other
85%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,613
$48,545
+17%
Government Grants
$0
$0
-
Fundraising Events
$4,475
$6,276
+40%
Program Services
$21,440
$17,677
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,647
$3,253
-42%
Total Revenues
$73,175
$75,751
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,634
$10,122
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,035
$55,605
-13%
Total Expenses
$77,069
$65,727
-15%
Net income
2023
2024
Change
Net income
-$3,894
+$10,024
-357%