Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$53,159
Other
83%
Contributions
11%
Investments
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,865
Other
52%
Grants
41%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,128
$5,704
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,463
$438
-70%
Membership Dues
$0
$0
-
Investments
$3,331
$3,066
-8%
Other
$34,028
$43,951
+29%
Total Revenues
$43,950
$53,159
+21%
Expenses
2023
2024
Change
Grants
$0
$23,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$0
-100%
Advertising & Promotion
$149
$0
-100%
Offices, Occupancy & IT
$3,514
$3,639
+4%
Interest
$0
$0
-
Depreciation
$47
$47
+0%
Other
$53,028
$29,679
-44%
Total Expenses
$58,488
$56,865
-3%
Net income
2023
2024
Change
Net income
-$14,538
-$3,706
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$36,351
$31,146
-14%
Admin
$22,137
$25,719
+16%
Fundraising
$0
$0
-
Total Expenses
$58,488
$56,865
-3%