Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$881,285
Other
51%
Program Services
45%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$848,981
Other
86%
Fees to Service Providers
5%
Grants
3%
Salaries & Benefits
2%
Depreciation
2%
Interest
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,471
$25,783
+943%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$398,480
$395,994
-1%
Membership Dues
$0
$0
-
Investments
$85
$12,469
+14569%
Other
$365,540
$447,039
+22%
Total Revenues
$766,576
$881,285
+15%
Expenses
2023
2024
Change
Grants
$7,108
$22,569
+218%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15,500
-
Fees to Service Providers
$11,348
$40,327
+255%
Advertising & Promotion
$4,302
$10,613
+147%
Offices, Occupancy & IT
$4,248
$5,231
+23%
Interest
$11,296
$12,080
+7%
Depreciation
$17,306
$14,892
-14%
Other
$701,645
$727,769
+4%
Total Expenses
$757,253
$848,981
+12%
Net income
2023
2024
Change
Net income
+$9,323
+$32,304
+246%
Functional Expenses
Summary
2023
2024
Change
Program
$728,411
$788,366
+8%
Admin
$28,842
$60,615
+110%
Fundraising
$0
$0
-
Total Expenses
$757,253
$848,981
+12%