Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$146,986
Program Services
48%
Contributions
44%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$218,273
Other
48%
Fees to Service Providers
30%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,787
$65,001
-39%
Government Grants
$15,000
$11,250
-25%
Fundraising Events
$0
$0
-
Program Services
$116,894
$70,735
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,948
$0
-100%
Total Revenues
$255,629
$146,986
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,875
$64,986
+18%
Advertising & Promotion
$25,173
$24,939
-1%
Offices, Occupancy & IT
$27,695
$20,267
-27%
Interest
$0
$0
-
Depreciation
$3,006
$2,979
-1%
Other
$170,795
$105,102
-38%
Total Expenses
$281,544
$218,273
-22%
Net income
2023
2024
Change
Net income
-$25,915
-$71,287
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$241,054
$178,753
-26%
Admin
$40,490
$39,520
-2%
Fundraising
$0
$0
-
Total Expenses
$281,544
$218,273
-22%