Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$61,577
Contributions
53%
Fundraising Events
24%
Program Services
22%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$101,729
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,912
$32,827
-37%
Government Grants
$0
$0
-
Fundraising Events
$30,327
$15,064
-50%
Program Services
$15,356
$13,686
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,595
$61,577
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,429
$1,650
-52%
Advertising & Promotion
$87
$0
-100%
Offices, Occupancy & IT
$1,620
$1,635
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,573
$98,444
+34%
Total Expenses
$78,709
$101,729
+29%
Net income
2023
2024
Change
Net income
+$18,886
-$40,152
-313%