Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$345,554
Fundraising Events
49%
Contributions
37%
Other
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$128,515
Other
62%
Depreciation
38%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$127,445
-
Government Grants
$0
$0
-
Fundraising Events
$258,088
$168,902
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$90,449
$49,207
-46%
Total Revenues
$348,537
$345,554
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$53,804
$48,780
-9%
Other
$131,050
$79,735
-39%
Total Expenses
$184,854
$128,515
-30%
Net income
2023
2024
Change
Net income
+$163,683
+$217,039
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$184,854
$128,515
-30%
Fundraising
$0
$0
-
Total Expenses
$184,854
$128,515
-30%