Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$67,342
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$77,744
Other
95%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,157
$56,248
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,184
$0
-100%
Membership Dues
$0
$0
-
Investments
$36
$0
-100%
Other
$15,130
$11,094
-27%
Total Revenues
$103,507
$67,342
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$853
$550
-36%
Advertising & Promotion
$2,298
$3,155
+37%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,256
$74,039
-34%
Total Expenses
$115,407
$77,744
-33%
Net income
2023
2024
Change
Net income
-$11,900
-$10,402
+13%