Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$559,249
Program Services
76%
Other
23%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$473,735
Salaries & Benefits
46%
Other
30%
Fees to Service Providers
11%
Grants
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$428,264
$423,415
-1%
Membership Dues
$0
$0
-
Investments
$2,019
$5,398
+167%
Other
$54,414
$130,436
+140%
Total Revenues
$484,697
$559,249
+15%
Expenses
2023
2024
Change
Grants
$75,500
$45,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$220,056
-
Fees to Service Providers
$240,412
$50,113
-79%
Advertising & Promotion
$0
$6,274
-
Offices, Occupancy & IT
$6,707
$11,838
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,723
$140,454
-13%
Total Expenses
$484,342
$473,735
-2%
Net income
2023
2024
Change
Net income
+$355
+$85,514
+23988%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$484,342
$473,735
-2%