Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$172,342
Contributions
68%
Program Services
23%
Membership Dues
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$186,445
Other
74%
Salaries & Benefits
22%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,125
$117,004
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,366
$39,132
-10%
Membership Dues
$12,675
$16,030
+26%
Investments
$1,218
$176
-86%
Other
$1,622
$0
-100%
Total Revenues
$154,006
$172,342
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,572
$0
-100%
Salaries & Benefits
$34,257
$40,243
+17%
Fees to Service Providers
$42,261
$0
-100%
Advertising & Promotion
$6,347
$7,883
+24%
Offices, Occupancy & IT
$7,617
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,592
$138,319
+121%
Total Expenses
$160,646
$186,445
+16%
Net income
2023
2024
Change
Net income
-$6,640
-$14,103
-112%