Income Statement

Fiscal Year: 2024
May 1, 2023 – Apr 30, 2024
Revenues in 2024
$82,592
Program Services
87%
Contributions
12%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$91,847
Salaries & Benefits
50%
Other
40%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,212
$71,946
+30%
Membership Dues
$0
$0
-
Investments
$713
$277
-61%
Other
$699
$369
-47%
Total Revenues
$56,624
$82,592
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,728
$45,654
+2%
Fees to Service Providers
$5,733
$9,005
+57%
Advertising & Promotion
$120
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,013
$37,188
+3%
Total Expenses
$86,594
$91,847
+6%
Net income
2023
2024
Change
Net income
-$29,970
-$9,255
+69%