Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$62,793
Contributions
87%
Membership Dues
12%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$35,529
Other
47%
Advertising & Promotion
31%
Offices, Occupancy & IT
18%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,237
$54,811
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14
$7
-50%
Membership Dues
$12,147
$7,711
-37%
Investments
$0
$0
-
Other
$236
$264
+12%
Total Revenues
$51,634
$62,793
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,093
$1,086
-1%
Advertising & Promotion
$3,730
$11,184
+200%
Offices, Occupancy & IT
$10,222
$6,414
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,757
$16,845
+57%
Total Expenses
$25,802
$35,529
+38%
Net income
2023
2024
Change
Net income
+$25,832
+$27,264
+6%