Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Data visualization unavailable
Revenues in 2024
$422,642
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
$445,577
Other
62%
Salaries & Benefits
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,027
$24,904
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$424,335
$362,582
-15%
Membership Dues
$0
$0
-
Investments
$33,529
$35,932
+7%
Other
-$10,559
-$776
-93%
Total Revenues
$495,332
$422,642
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,560
$60,024
+118%
Fees to Service Providers
$44,675
$48,964
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,605
$46,054
-35%
Interest
$0
$0
-
Depreciation
$17,210
$13,737
-20%
Other
$416,516
$276,798
-34%
Total Expenses
$576,566
$445,577
-23%
Net income
2023
2024
Change
Net income
-$81,234
-$22,935
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$510,449
$370,414
-27%
Admin
$66,117
$75,163
+14%
Fundraising
$0
$0
-
Total Expenses
$576,566
$445,577
-23%