Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$292,088
Program Services
79%
Contributions
11%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$256,717
Other
95%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$30,834
+2983%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,847
$230,414
-1%
Membership Dues
$0
$0
-
Investments
$10
$13
+30%
Other
$27,640
$30,827
+12%
Total Revenues
$261,497
$292,088
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,700
-
Advertising & Promotion
$2,076
$475
-77%
Offices, Occupancy & IT
$5,116
$4,291
-16%
Interest
$0
$0
-
Depreciation
$6,281
$5,853
-7%
Other
$273,104
$244,398
-11%
Total Expenses
$286,577
$256,717
-10%
Net income
2023
2024
Change
Net income
-$25,080
+$35,371
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$281,461
$250,726
-11%
Admin
$5,116
$5,991
+17%
Fundraising
$0
$0
-
Total Expenses
$286,577
$256,717
-10%