Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$278,173
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$283,432
Other
70%
Depreciation
17%
Offices, Occupancy & IT
9%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,897
$278,173
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,897
$278,173
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,240
$2,220
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,983
$26,526
-22%
Interest
$2,949
$8,003
+171%
Depreciation
$42,820
$47,051
+10%
Other
$212,314
$199,632
-6%
Total Expenses
$296,306
$283,432
-4%
Net income
2023
2024
Change
Net income
-$58,409
-$5,259
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$296,306
$283,432
-4%