Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$159,985
Program Services
74%
Contributions
15%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$149,452
Other
86%
Offices, Occupancy & IT
14%
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
$30,991
$24,160
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,854
$117,635
+6%
Membership Dues
$0
$0
-
Investments
$115
$25
-78%
Other
-$2,755
$18,165
-759%
Total Revenues
$139,205
$159,985
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,630
$1,000
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,949
$20,215
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,153
$128,237
-7%
Total Expenses
$165,732
$149,452
-10%
Net income
2023
2024
Change
Net income
-$26,527
+$10,533
-140%