Income Statement

Fiscal Year: 2024
May 1, 2023 – Apr 30, 2024
Revenues in 2024
$55,349
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$88,181
Salaries & Benefits
71%
Fees to Service Providers
15%
Other
8%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$128,977
$55,349
-57%
Investments
$0
$0
-
Other
$6,974
$0
-100%
Total Revenues
$135,951
$55,349
-59%
Expenses
2023
2024
Change
Grants
$6,000
$5,089
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,150
$62,500
-42%
Fees to Service Providers
$14,117
$13,171
-7%
Advertising & Promotion
$2,577
$59
-98%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,006
$7,362
-33%
Total Expenses
$140,850
$88,181
-37%
Net income
2023
2024
Change
Net income
-$4,899
-$32,832
-570%