Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$101,758
Program Services
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$139,656
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,947
$98,322
+23%
Membership Dues
$0
$0
-
Investments
$51
$2,332
+4473%
Other
$101,956
$1,104
-99%
Total Revenues
$181,954
$101,758
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,948
$73,865
+17%
Fees to Service Providers
$5,180
$5,122
-1%
Advertising & Promotion
$7,130
$6,330
-11%
Offices, Occupancy & IT
$65,136
$13,880
-79%
Interest
$856
$0
-100%
Depreciation
$1,721
$763
-56%
Other
$41,007
$39,696
-3%
Total Expenses
$183,978
$139,656
-24%
Net income
2023
2024
Change
Net income
-$2,024
-$37,898
-1772%
Functional Expenses
Summary
2023
2024
Change
Program
$183,978
$139,656
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$183,978
$139,656
-24%