Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$68,087
Program Services
72%
Contributions
26%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$249,646
Offices, Occupancy & IT
74%
Other
24%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,921
$17,587
-65%
Government Grants
$0
$0
-
Fundraising Events
-$7,429
$0
-100%
Program Services
$72,630
$48,915
-33%
Membership Dues
$0
$0
-
Investments
$962
$1,585
+65%
Other
$0
$0
-
Total Revenues
$117,084
$68,087
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,950
-
Advertising & Promotion
$0
$116
-
Offices, Occupancy & IT
$72,428
$184,867
+155%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,035
$60,713
-8%
Total Expenses
$138,463
$249,646
+80%
Net income
2023
2024
Change
Net income
-$21,379
-$181,559
-749%