Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$96,952
Program Services
53%
Fundraising Events
33%
Contributions
13%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$119,423
Other
31%
Advertising & Promotion
31%
Salaries & Benefits
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,145
$12,780
+57%
Government Grants
$0
$0
-
Fundraising Events
$18,388
$32,385
+76%
Program Services
$69,100
$51,625
-25%
Membership Dues
$0
$0
-
Investments
$15
$4
-73%
Other
$544
$158
-71%
Total Revenues
$96,192
$96,952
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,279
$36,166
+49%
Fees to Service Providers
$3,275
$5,075
+55%
Advertising & Promotion
$32,768
$36,437
+11%
Offices, Occupancy & IT
$4,506
$4,668
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,430
$37,077
+293%
Total Expenses
$74,258
$119,423
+61%
Net income
2023
2024
Change
Net income
+$21,934
-$22,471
-202%