Income Statement

Fiscal Year: 2024
May 1, 2023 – Apr 30, 2024
Revenues in 2024
$44,753
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$40,275
Salaries & Benefits
47%
Offices, Occupancy & IT
23%
Other
20%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,040
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$44,753
-
Total Revenues
$102,180
$44,753
-56%
Expenses
2023
2024
Change
Grants
$695
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,727
$18,997
-4%
Fees to Service Providers
$3,655
$4,200
+15%
Advertising & Promotion
$4,109
$0
-100%
Offices, Occupancy & IT
$14,189
$9,070
-36%
Interest
$696
$0
-100%
Depreciation
$0
$0
-
Other
$57,149
$8,008
-86%
Total Expenses
$100,220
$40,275
-60%
Net income
2023
2024
Change
Net income
+$1,960
+$4,478
+128%