Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$87,715
Program Services
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$87,802
Other
86%
Offices, Occupancy & IT
13%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,191
$62,099
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,073
$25,616
+70%
Total Revenues
$70,264
$87,715
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$395
$415
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,741
$11,775
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,418
$75,612
+11%
Total Expenses
$73,554
$87,802
+19%
Net income
2023
2024
Change
Net income
-$3,290
-$87
+97%