Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$128,799
Program Services
98%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$152,734
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,505
$1,053
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,140
$126,703
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,286
$1,043
-68%
Total Revenues
$140,931
$128,799
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,926
$103,165
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,601
$2,747
+6%
Offices, Occupancy & IT
$7,700
$10,000
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,325
$36,822
+4%
Total Expenses
$164,552
$152,734
-7%
Net income
2023
2024
Change
Net income
-$23,621
-$23,935
-1%