Income Statement

Fiscal Year: 2024
May 1, 2023 – Apr 30, 2024
Revenues in 2024
$251,607
Other
96%
Membership Dues
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$288,009
Offices, Occupancy & IT
50%
Salaries & Benefits
26%
Other
23%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,035
$2,851
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,340
$4,716
-26%
Investments
$16,645
$2,111
-87%
Other
$178,920
$241,929
+35%
Total Revenues
$202,940
$251,607
+24%
Expenses
2023
2024
Change
Grants
$0
$182
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,349
$74,713
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,258
$145,433
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,739
$67,681
+45%
Total Expenses
$250,346
$288,009
+15%
Net income
2023
2024
Change
Net income
-$47,406
-$36,402
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$250,346
$288,009
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$250,346
$288,009
+15%