Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$102,870
Other
44%
Membership Dues
38%
Program Services
9%
Fundraising Events
7%
Contributions
3%
Government Grants
0%
Investments
0%
Expenses in 2024
$101,683
Fees to Service Providers
63%
Grants
21%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,173
$2,736
-47%
Government Grants
$0
$0
-
Fundraising Events
$20,096
$6,807
-66%
Program Services
$3,078
$8,833
+187%
Membership Dues
$39,964
$38,800
-3%
Investments
$0
$0
-
Other
$1
$45,694
+4569300%
Total Revenues
$68,312
$102,870
+51%
Expenses
2023
2024
Change
Grants
$34,087
$21,000
-38%
Benefits to Members
$2,684
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,905
$63,846
+981%
Advertising & Promotion
$1,513
$1,435
-5%
Offices, Occupancy & IT
$10,163
$4,175
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,116
$11,227
-55%
Total Expenses
$79,468
$101,683
+28%
Net income
2023
2024
Change
Net income
-$11,156
+$1,187
-111%