Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$356,971
Other
80%
Program Services
19%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$324,075
Other
39%
Salaries & Benefits
29%
Offices, Occupancy & IT
26%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,300
$5,000
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,054
$66,224
+23%
Membership Dues
$0
$0
-
Investments
$155
$1,558
+905%
Other
$240,261
$284,189
+18%
Total Revenues
$304,770
$356,971
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,371
$94,138
+13%
Fees to Service Providers
$3,796
$4,047
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,888
$84,128
+17%
Interest
$0
$0
-
Depreciation
$14,503
$15,559
+7%
Other
$109,552
$126,203
+15%
Total Expenses
$283,110
$324,075
+14%
Net income
2023
2024
Change
Net income
+$21,660
+$32,896
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$254,253
$290,826
+14%
Admin
$0
$0
-
Fundraising
$28,857
$33,249
+15%
Total Expenses
$283,110
$324,075
+14%