Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$1,637,335
Government Grants
71%
Other
28%
Fundraising Events
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,274,429
Fees to Service Providers
37%
Salaries & Benefits
33%
Other
10%
Advertising & Promotion
8%
Offices, Occupancy & IT
8%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,158,001
-
Fundraising Events
$1,370
$12,779
+833%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$626,730
$466,555
-26%
Total Revenues
$628,100
$1,637,335
+161%
Expenses
2023
2024
Change
Grants
$4,176
$38,483
+822%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,854
$423,396
+101%
Fees to Service Providers
$371,108
$475,481
+28%
Advertising & Promotion
$107,206
$106,249
-1%
Offices, Occupancy & IT
$28,314
$99,171
+250%
Interest
$0
$0
-
Depreciation
$3,811
$8,244
+116%
Other
$115,138
$123,405
+7%
Total Expenses
$840,607
$1,274,429
+52%
Net income
2023
2024
Change
Net income
-$212,507
+$362,906
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$652,199
$1,123,063
+72%
Admin
$188,408
$151,366
-20%
Fundraising
$0
$0
-
Total Expenses
$840,607
$1,274,429
+52%