Income Statement

Fiscal Year: 2024
May 1, 2023 – Apr 30, 2024
Revenues in 2024
$183,161
Other
84%
Contributions
15%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$128,111
Offices, Occupancy & IT
65%
Other
33%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,220
$26,759
+226%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166
$0
-100%
Membership Dues
$482
$1,632
+239%
Investments
$61
$122
+100%
Other
$182,555
$154,648
-15%
Total Revenues
$191,484
$183,161
-4%
Expenses
2023
2024
Change
Grants
$3,319
$2,261
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,406
$83,039
+3%
Interest
$2,501
$0
-100%
Depreciation
$0
$0
-
Other
$29,698
$42,811
+44%
Total Expenses
$115,924
$128,111
+11%
Net income
2023
2024
Change
Net income
+$75,560
+$55,050
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$115,924
$128,111
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$115,924
$128,111
+11%