Income Statement

Fiscal Year: 2024
May 1, 2023 – Apr 30, 2024
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Revenues in 2024
$1,164,038
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,439,147
Fees to Service Providers
68%
Other
25%
Salaries & Benefits
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,114,811
$1,080,587
-3%
Membership Dues
$0
$0
-
Investments
$155
$141
-9%
Other
-$5,669
$83,310
-1570%
Total Revenues
$1,109,297
$1,164,038
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,100
$44,400
-18%
Fees to Service Providers
$981,840
$980,067
0%
Advertising & Promotion
$1,630
$3,108
+91%
Offices, Occupancy & IT
$21,422
$17,580
-18%
Interest
$0
$0
-
Depreciation
$12,557
$27,668
+120%
Other
$245,436
$366,324
+49%
Total Expenses
$1,316,985
$1,439,147
+9%
Net income
2023
2024
Change
Net income
-$207,688
-$275,109
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,240,200
$1,420,415
+15%
Admin
$76,785
$18,732
-76%
Fundraising
$0
$0
-
Total Expenses
$1,316,985
$1,439,147
+9%