Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$149,336
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$141,144
Other
95%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,380
$149,336
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,380
$149,336
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$143
-
Offices, Occupancy & IT
$7,413
$7,584
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,694
$133,417
-2%
Total Expenses
$144,107
$141,144
-2%
Net income
2023
2024
Change
Net income
+$16,273
+$8,192
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$131,584
$128,286
-3%
Admin
$12,523
$12,858
+3%
Fundraising
$0
$0
-
Total Expenses
$144,107
$141,144
-2%