Income Statement

Fiscal Year: 2024
May 1, 2023 – Apr 30, 2024
Revenues in 2024
$410,058
Program Services
87%
Contributions
10%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$374,845
Other
59%
Offices, Occupancy & IT
23%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,976
$42,471
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,471
$357,891
+22%
Membership Dues
$10,368
$9,696
-6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$331,815
$410,058
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,055
$62,672
+4%
Fees to Service Providers
$0
$3,675
-
Advertising & Promotion
$0
$173
-
Offices, Occupancy & IT
$73,287
$85,073
+16%
Interest
$0
$0
-
Depreciation
$2,569
$3,396
+32%
Other
$187,847
$219,856
+17%
Total Expenses
$323,758
$374,845
+16%
Net income
2023
2024
Change
Net income
+$8,057
+$35,213
+337%
Functional Expenses
Summary
2023
2024
Change
Program
$323,758
$374,845
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$323,758
$374,845
+16%