Income Statement

Fiscal Year: 2024
May 1, 2023 – Apr 30, 2024
Revenues in 2024
$24,550
Contributions
85%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,494
Other
60%
Advertising & Promotion
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,228
$20,981
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56
$571
+920%
Other
$4,437
$2,998
-32%
Total Revenues
$28,721
$24,550
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,530
$484
-99%
Advertising & Promotion
$11,046
$6,292
-43%
Offices, Occupancy & IT
$4,078
$2,918
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,393
$14,800
+30%
Total Expenses
$62,047
$24,494
-61%
Net income
2023
2024
Change
Net income
-$33,326
+$56
-100%