Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Data visualization unavailable
Revenues in 2024
$2,856,286
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,640,615
Other
47%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Grants
6%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,165,891
$2,822,521
+30%
Membership Dues
$0
$0
-
Investments
$32,453
$41,452
+28%
Other
$18,520
-$7,687
-142%
Total Revenues
$2,216,864
$2,856,286
+29%
Expenses
2023
2024
Change
Grants
$17,640
$156,823
+789%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,012,000
$1,021,520
+1%
Fees to Service Providers
$15,962
$10,345
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,232
$165,779
-4%
Interest
$0
$0
-
Depreciation
$56,594
$54,677
-3%
Other
$1,014,407
$1,231,471
+21%
Total Expenses
$2,288,835
$2,640,615
+15%
Net income
2023
2024
Change
Net income
-$71,971
+$215,671
-400%
Functional Expenses
Summary
2023
2024
Change
Program
$1,883,160
$2,330,544
+24%
Admin
$405,675
$310,071
-24%
Fundraising
$0
$0
-
Total Expenses
$2,288,835
$2,640,615
+15%