Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$489,420
Other
45%
Contributions
26%
Membership Dues
23%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$205,612
Grants
34%
Advertising & Promotion
31%
Other
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,700
$128,500
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$119,230
$112,634
-6%
Investments
$5,992
$26,940
+350%
Other
$208,032
$221,346
+6%
Total Revenues
$460,954
$489,420
+6%
Expenses
2023
2024
Change
Grants
$67,550
$69,200
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$6,100
+639%
Advertising & Promotion
$39,894
$63,235
+59%
Offices, Occupancy & IT
$12,285
$10,436
-15%
Interest
$0
$0
-
Depreciation
$214
$328
+53%
Other
$55,597
$56,313
+1%
Total Expenses
$176,365
$205,612
+17%
Net income
2023
2024
Change
Net income
+$284,589
+$283,808
0%
Functional Expenses
Summary
2023
2024
Change
Program
$163,010
$188,687
+16%
Admin
$13,141
$16,597
+26%
Fundraising
$0
$0
-
Total Expenses
$176,365
$205,612
+17%