Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$606,731
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$559,161
Salaries & Benefits
71%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Other
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,048
$67,658
+1019%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$450,859
$539,052
+20%
Membership Dues
$0
$0
-
Investments
$20
$21
+5%
Other
$0
$0
-
Total Revenues
$456,927
$606,731
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,678
$398,741
+18%
Fees to Service Providers
$27,938
$31,919
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,347
$84,324
0%
Interest
$0
$0
-
Depreciation
$14,021
$14,021
+0%
Other
$16,252
$30,156
+86%
Total Expenses
$479,236
$559,161
+17%
Net income
2023
2024
Change
Net income
-$22,309
+$47,570
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$406,054
$486,322
+20%
Admin
$73,182
$72,839
0%
Fundraising
$0
$0
-
Total Expenses
$479,236
$559,161
+17%