Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$7,433,664
Program Services
87%
Contributions
7%
Other
4%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,433,889
Salaries & Benefits
66%
Other
18%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$624,149
$513,841
-18%
Government Grants
$116,657
$108,416
-7%
Fundraising Events
$0
$0
-
Program Services
$6,308,384
$6,484,240
+3%
Membership Dues
$0
$0
-
Investments
$76,068
$3,824
-95%
Other
$129,727
$323,343
+149%
Total Revenues
$7,254,985
$7,433,664
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,632,557
$4,893,155
+6%
Fees to Service Providers
$39,618
$22,350
-44%
Advertising & Promotion
$24,386
$5,265
-78%
Offices, Occupancy & IT
$566,940
$488,740
-14%
Interest
$54,542
$52,307
-4%
Depreciation
$579,558
$615,613
+6%
Other
$1,236,779
$1,356,459
+10%
Total Expenses
$7,134,380
$7,433,889
+4%
Net income
2023
2024
Change
Net income
+$120,605
-$225
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$5,104,004
$5,155,423
+1%
Admin
$2,006,612
$2,165,789
+8%
Fundraising
$23,764
$112,677
+374%
Total Expenses
$7,134,380
$7,433,889
+4%