Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Data visualization unavailable
Revenues in 2024
$330,922
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$330,299
Other
50%
Salaries & Benefits
25%
Offices, Occupancy & IT
21%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,483
$41,789
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,962
$276,513
+2%
Membership Dues
$18,189
$13,787
-24%
Investments
$0
$0
-
Other
$14,693
-$1,167
-108%
Total Revenues
$356,327
$330,922
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,232
$83,936
+1%
Fees to Service Providers
$2,766
$3,840
+39%
Advertising & Promotion
$1,076
$1,539
+43%
Offices, Occupancy & IT
$60,176
$69,512
+16%
Interest
$0
$0
-
Depreciation
$10,567
$4,817
-54%
Other
$162,919
$166,655
+2%
Total Expenses
$320,736
$330,299
+3%
Net income
2023
2024
Change
Net income
+$35,591
+$623
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$274,077
$280,770
+2%
Admin
$46,659
$49,529
+6%
Fundraising
$0
$0
-
Total Expenses
$320,736
$330,299
+3%