Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$132,115
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$131,881
Salaries & Benefits
62%
Offices, Occupancy & IT
24%
Other
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,301
$132,115
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$145,301
$132,115
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,618
$82,325
+3%
Fees to Service Providers
$7,687
$5,484
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,890
$31,702
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,575
$12,370
-40%
Total Expenses
$143,770
$131,881
-8%
Net income
2023
2024
Change
Net income
+$1,531
+$234
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$127,010
$117,361
-8%
Admin
$16,760
$14,520
-13%
Fundraising
$0
$0
-
Total Expenses
$143,770
$131,881
-8%