Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$57,404
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,194
Offices, Occupancy & IT
36%
Salaries & Benefits
30%
Other
27%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,469
$57,400
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$4
-50%
Other
$29,519
$0
-100%
Total Revenues
$79,996
$57,404
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,114
$17,363
+43%
Fees to Service Providers
$450
$2,825
+528%
Advertising & Promotion
$126
$715
+467%
Offices, Occupancy & IT
$17,118
$20,576
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,233
$15,715
-46%
Total Expenses
$59,041
$57,194
-3%
Net income
2023
2024
Change
Net income
+$20,955
+$210
-99%