Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$94,052
Government Grants
58%
Fundraising Events
38%
Contributions
3%
Membership Dues
<1%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$104,843
Other
54%
Fees to Service Providers
21%
Advertising & Promotion
13%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,484
$2,905
-98%
Government Grants
$0
$55,000
-
Fundraising Events
$0
$35,362
-
Program Services
$0
$0
-
Membership Dues
$180
$785
+336%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,664
$94,052
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,476
$22,374
-33%
Advertising & Promotion
$1,374
$13,891
+911%
Offices, Occupancy & IT
$16,930
$12,081
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,416
$56,497
-36%
Total Expenses
$140,196
$104,843
-25%
Net income
2023
2024
Change
Net income
+$9,468
-$10,791
-214%
Functional Expenses
Summary
2023
2024
Change
Program
-
$17,891
-
Admin
-
$21,319
-
Fundraising
-
$65,633
-
Total Expenses
$140,196
$104,843
-25%