Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$307,744
Other
70%
Contributions
21%
Program Services
8%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$385,108
Other
97%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,614
$66,047
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,729
$25,577
+74%
Membership Dues
$11,156
$235
-98%
Investments
$68
$60
-12%
Other
$315,012
$215,825
-31%
Total Revenues
$536,579
$307,744
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,434
$10,871
+217%
Other
$428,637
$374,237
-13%
Total Expenses
$432,071
$385,108
-11%
Net income
2023
2024
Change
Net income
+$104,508
-$77,364
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$432,071
$385,108
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$432,071
$385,108
-11%