Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$509,692
Contributions
92%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,308
Other
69%
Depreciation
20%
Fees to Service Providers
11%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,750
$468,908
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,891
$12,686
+28%
Other
$0
$28,098
-
Total Revenues
$380,641
$509,692
+34%
Expenses
2023
2024
Change
Grants
$0
$200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,138
$2,500
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,250
$4,618
-26%
Other
$9,138
$15,990
+75%
Total Expenses
$23,526
$23,308
-1%
Net income
2023
2024
Change
Net income
+$357,115
+$486,384
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$19,532
$18,266
-6%
Admin
$3,994
$5,042
+26%
Fundraising
$0
$0
-
Total Expenses
$23,526
$23,308
-1%