Income Statement

Fiscal Year: 2024
May 1, 2023 – Apr 30, 2024
Revenues in 2024
$1,729,563
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$503,588
Other
42%
Grants
41%
Fees to Service Providers
11%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$650,132
$1,729,563
+166%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$650,132
$1,729,563
+166%
Expenses
2023
2024
Change
Grants
$13,500
$206,878
+1432%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,131
$27,000
+28%
Fees to Service Providers
$16,114
$52,968
+229%
Advertising & Promotion
$141
$1,387
+884%
Offices, Occupancy & IT
$3,279
$4,731
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$265,114
$210,624
-21%
Total Expenses
$319,279
$503,588
+58%
Net income
2023
2024
Change
Net income
+$330,853
+$1,225,975
+271%
Functional Expenses
Summary
2023
2024
Change
Program
$311,303
$463,523
+49%
Admin
$7,976
$40,002
+402%
Fundraising
$0
$63
-
Total Expenses
$319,279
$503,588
+58%