Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$1,900,791
Contributions
79%
Other
11%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,349,511
Other
54%
Grants
30%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,048,593
$1,507,591
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,602
$176,497
+11%
Other
$293,292
$216,703
-26%
Total Revenues
$1,500,487
$1,900,791
+27%
Expenses
2023
2024
Change
Grants
$190,500
$398,965
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,363
$116,025
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$215,374
$103,879
-52%
Interest
$0
$0
-
Depreciation
$8,189
$2,788
-66%
Other
$844,221
$727,854
-14%
Total Expenses
$1,357,647
$1,349,511
-1%
Net income
2023
2024
Change
Net income
+$142,840
+$551,280
+286%
Functional Expenses
Summary
2023
2024
Change
Program
$738,783
$778,204
+5%
Admin
$399,983
$435,547
+9%
Fundraising
$218,881
$135,760
-38%
Total Expenses
$1,357,647
$1,349,511
-1%