Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$183,820
Contributions
56%
Program Services
44%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$179,335
Other
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,713
$102,199
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,369
$81,620
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1
$1
+0%
Total Revenues
$151,083
$183,820
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,070
$3,501
-73%
Advertising & Promotion
$3
$59
+1867%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,402
$175,775
+40%
Total Expenses
$138,475
$179,335
+30%
Net income
2023
2024
Change
Net income
+$12,608
+$4,485
-64%