Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$45,971
Membership Dues
60%
Contributions
20%
Fundraising Events
10%
Other
10%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$53,216
Other
73%
Offices, Occupancy & IT
19%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,172
$9,150
-25%
Government Grants
$0
$0
-
Fundraising Events
$4,036
$4,752
+18%
Program Services
$26,813
$0
-100%
Membership Dues
$0
$27,685
-
Investments
$0
$0
-
Other
$7,996
$4,384
-45%
Total Revenues
$51,017
$45,971
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$500
$4,054
+711%
Offices, Occupancy & IT
$12,584
$10,158
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,525
$39,004
-10%
Total Expenses
$56,609
$53,216
-6%
Net income
2023
2024
Change
Net income
-$5,592
-$7,245
-30%