Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$111,663
Contributions
87%
Program Services
9%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$129,564
Other
80%
Salaries & Benefits
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,451
$96,615
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,328
$10,214
-50%
Membership Dues
$4,950
$4,300
-13%
Investments
$475
$534
+12%
Other
$0
$0
-
Total Revenues
$193,204
$111,663
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,356
$20,152
-55%
Fees to Service Providers
$2,955
$3,335
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,000
$3,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,024
$103,077
-15%
Total Expenses
$171,335
$129,564
-24%
Net income
2023
2024
Change
Net income
+$21,869
-$17,901
-182%