Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$396,945
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$498,620
Fees to Service Providers
41%
Other
36%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,509
$387,839
+29%
Membership Dues
$0
$0
-
Investments
$3,620
$9,106
+152%
Other
$0
$0
-
Total Revenues
$304,129
$396,945
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,804
$99,068
-10%
Fees to Service Providers
$71,895
$202,929
+182%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,442
$17,138
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,036
$179,485
-18%
Total Expenses
$419,177
$498,620
+19%
Net income
2023
2024
Change
Net income
-$115,048
-$101,675
+12%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$419,177
$498,620
+19%