Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$73,227
Contributions
57%
Program Services
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,510
Offices, Occupancy & IT
52%
Other
33%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$41,514
-
Government Grants
$36,742
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$29,407
$31,569
+7%
Membership Dues
$0
$0
-
Investments
$128
$144
+13%
Other
$0
$0
-
Total Revenues
$66,277
$73,227
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,071
$13,161
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,902
$43,562
+15%
Interest
$0
$0
-
Depreciation
$21,248
$0
-100%
Other
$5,377
$27,787
+417%
Total Expenses
$76,598
$84,510
+10%
Net income
2023
2024
Change
Net income
-$10,321
-$11,283
-9%