Income Statement

Fiscal Year: 2024
May 1, 2023 – Apr 30, 2024
Revenues in 2024
$251,621
Program Services
92%
Other
8%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$234,561
Other
79%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,623
$1,398
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,805
$230,536
+3%
Membership Dues
$0
$0
-
Investments
$19
$760
+3900%
Other
$21,530
$18,927
-12%
Total Revenues
$248,977
$251,621
+1%
Expenses
2023
2024
Change
Grants
$1,325
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,259
$46,308
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,091
$2,012
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,332
$186,241
+6%
Total Expenses
$225,007
$234,561
+4%
Net income
2023
2024
Change
Net income
+$23,970
+$17,060
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$222,259
$230,818
+4%
Admin
$2,748
$3,743
+36%
Fundraising
$0
$0
-
Total Expenses
$225,007
$234,561
+4%