Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$3,436,040
Program Services
93%
Contributions
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,642,524
Other
93%
Fees to Service Providers
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,069
$211,737
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,106,123
$3,206,894
+3%
Membership Dues
$0
$0
-
Investments
$745
$1,482
+99%
Other
$138,950
$15,927
-89%
Total Revenues
$3,430,887
$3,436,040
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,577
$105,453
-11%
Fees to Service Providers
$120,687
$134,969
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,848
$14,080
-36%
Interest
$0
$0
-
Depreciation
$56
$57
+2%
Other
$3,392,115
$3,387,965
0%
Total Expenses
$3,653,283
$3,642,524
0%
Net income
2023
2024
Change
Net income
-$222,396
-$206,484
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,411,744
$3,421,983
+0%
Admin
$241,539
$220,541
-9%
Fundraising
$0
$0
-
Total Expenses
$3,653,283
$3,642,524
0%