Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Data visualization unavailable
Revenues in 2024
$8,072,866
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,622,305
Salaries & Benefits
66%
Other
28%
Depreciation
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,543,479
$8,073,163
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,079
$36,240
+72%
Other
$184,303
-$36,537
-120%
Total Revenues
$8,748,861
$8,072,866
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,933,977
$6,346,212
+7%
Fees to Service Providers
$13,410
$16,450
+23%
Advertising & Promotion
$7,969
$19,040
+139%
Offices, Occupancy & IT
$263,346
$135,833
-48%
Interest
$0
$0
-
Depreciation
$469,836
$455,023
-3%
Other
$2,712,684
$2,649,747
-2%
Total Expenses
$9,401,222
$9,622,305
+2%
Net income
2023
2024
Change
Net income
-$652,361
-$1,549,439
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$9,401,222
$9,622,305
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,401,222
$9,622,305
+2%