Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$144,004
Program Services
90%
Contributions
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$120,863
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,630
$14,512
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,247
$128,929
+9%
Membership Dues
$0
$0
-
Investments
$2
$5
+150%
Other
$971
$558
-43%
Total Revenues
$139,850
$144,004
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$536
$1,017
+90%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,596
$119,846
-3%
Total Expenses
$124,132
$120,863
-3%
Net income
2023
2024
Change
Net income
+$15,718
+$23,141
+47%