Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$1,409,583
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,023,091
Salaries & Benefits
68%
Offices, Occupancy & IT
26%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,216
$95,496
-22%
Government Grants
$313,705
$258
-100%
Fundraising Events
$0
$0
-
Program Services
$853,148
$1,308,959
+53%
Membership Dues
$0
$0
-
Investments
$145
$4,870
+3259%
Other
$0
$0
-
Total Revenues
$1,289,214
$1,409,583
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,798
$695,675
+12%
Fees to Service Providers
$33,842
$35,772
+6%
Advertising & Promotion
$4,618
$114
-98%
Offices, Occupancy & IT
$125,639
$269,571
+115%
Interest
$0
$0
-
Depreciation
$10,000
$0
-100%
Other
$51,340
$21,959
-57%
Total Expenses
$848,237
$1,023,091
+21%
Net income
2023
2024
Change
Net income
+$440,977
+$386,492
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$729,216
$876,311
+20%
Admin
$119,021
$146,780
+23%
Fundraising
$0
$0
-
Total Expenses
$848,237
$1,023,091
+21%