Income Statement

Fiscal Year: 2024
May 1, 2023 – Apr 30, 2024
Revenues in 2024
$56,172
Fundraising Events
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,794
Other
48%
Grants
45%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,297
$25,875
-34%
Government Grants
$0
$0
-
Fundraising Events
$23,139
$30,296
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$62,437
$56,172
-10%
Expenses
2023
2024
Change
Grants
$25,133
$27,542
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$515
+3%
Advertising & Promotion
$3,705
$3,654
-1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,039
$29,083
-9%
Total Expenses
$61,377
$60,794
-1%
Net income
2023
2024
Change
Net income
+$1,060
-$4,622
-536%