Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$89,708
Other
69%
Membership Dues
30%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$79,312
Grants
34%
Fees to Service Providers
30%
Benefits to Members
19%
Other
11%
Offices, Occupancy & IT
6%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,000
$0
-100%
Membership Dues
$26,296
$27,158
+3%
Investments
$130
$264
+103%
Other
$173,431
$62,286
-64%
Total Revenues
$204,857
$89,708
-56%
Expenses
2023
2024
Change
Grants
$3,960
$26,802
+577%
Benefits to Members
$0
$14,803
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,965
$23,944
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,044
$5,006
-89%
Interest
$0
$0
-
Depreciation
$9,806
$0
-100%
Other
$28,926
$8,757
-70%
Total Expenses
$123,701
$79,312
-36%
Net income
2023
2024
Change
Net income
+$81,156
+$10,396
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$25,988
$49,869
+92%
Admin
$61,589
$5,499
-91%
Fundraising
$36,124
$23,944
-34%
Total Expenses
$123,701
$79,312
-36%