Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
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Revenues in 2024
$75,298
Contributions
69%
Other
29%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,412
Offices, Occupancy & IT
33%
Depreciation
31%
Other
27%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,025
$51,853
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$516
$1,611
+212%
Other
$36,557
$21,834
-40%
Total Revenues
$88,098
$75,298
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,355
$3,593
-33%
Advertising & Promotion
$6,519
$3,323
-49%
Offices, Occupancy & IT
$26,245
$24,965
-5%
Interest
$0
$0
-
Depreciation
$31,008
$23,754
-23%
Other
$16,520
$20,777
+26%
Total Expenses
$85,647
$76,412
-11%
Net income
2023
2024
Change
Net income
+$2,451
-$1,114
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$85,647
$76,412
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$85,647
$76,412
-11%