Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$167,564
Program Services
79%
Contributions
12%
Membership Dues
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$171,251
Other
80%
Fees to Service Providers
15%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,687
$20,919
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,150
$132,711
+5%
Membership Dues
$11,980
$13,360
+12%
Investments
$7
$574
+8100%
Other
$0
$0
-
Total Revenues
$154,824
$167,564
+8%
Expenses
2023
2024
Change
Grants
$14,040
$8,417
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,171
$26,041
+133%
Advertising & Promotion
$301
$529
+76%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,629
$136,264
+14%
Total Expenses
$145,141
$171,251
+18%
Net income
2023
2024
Change
Net income
+$9,683
-$3,687
-138%