Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$94,610
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$63,331
Other
86%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,698
$14,941
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,860
$79,669
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$96,558
$94,610
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$509
$915
+80%
Advertising & Promotion
$4,332
$4,514
+4%
Offices, Occupancy & IT
$4,735
$3,741
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,520
$54,161
-27%
Total Expenses
$84,096
$63,331
-25%
Net income
2023
2024
Change
Net income
+$12,462
+$31,279
+151%