Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$4,850,806
Program Services
86%
Investments
7%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,479,480
Offices, Occupancy & IT
43%
Other
22%
Salaries & Benefits
21%
Depreciation
6%
Fees to Service Providers
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,287,760
$4,180,846
-2%
Membership Dues
$0
$0
-
Investments
$330,180
$362,004
+10%
Other
$195,826
$307,956
+57%
Total Revenues
$4,813,766
$4,850,806
+1%
Expenses
2023
2024
Change
Grants
$74,750
$68,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,764
$726,655
+1%
Fees to Service Providers
$243,369
$209,448
-14%
Advertising & Promotion
$2,480
$108
-96%
Offices, Occupancy & IT
$1,350,850
$1,497,952
+11%
Interest
$0
$0
-
Depreciation
$377,832
$218,586
-42%
Other
$768,080
$758,231
-1%
Total Expenses
$3,537,125
$3,479,480
-2%
Net income
2023
2024
Change
Net income
+$1,276,641
+$1,371,326
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,731,365
$2,617,140
-4%
Admin
$805,760
$862,340
+7%
Fundraising
$0
$0
-
Total Expenses
$3,537,125
$3,479,480
-2%