Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$59,173
Program Services
83%
Contributions
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$43,970
Other
53%
Offices, Occupancy & IT
47%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,072
$10,000
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,000
$49,120
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$53
-
Total Revenues
$62,072
$59,173
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$209
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,489
$20,457
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,032
$23,304
-45%
Total Expenses
$61,721
$43,970
-29%
Net income
2023
2024
Change
Net income
+$351
+$15,203
+4231%