Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$224,837
Other
93%
Fundraising Events
4%
Investments
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$133,537
Grants
67%
Other
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,083
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$31,529
$9,437
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$345
$6,966
-2119%
Other
$91,652
$208,434
+127%
Total Revenues
$126,919
$224,837
+77%
Expenses
2023
2024
Change
Grants
$19,359
$89,908
+364%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,388
$6,817
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,181
$6,302
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,890
$30,510
-15%
Total Expenses
$68,818
$133,537
+94%
Net income
2023
2024
Change
Net income
+$58,101
+$91,300
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$68,478
$133,158
+94%
Admin
$340
$379
+11%
Fundraising
$0
$0
-
Total Expenses
$68,818
$133,537
+94%