Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$236,238
Program Services
95%
Other
4%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$205,321
Other
96%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,880
$225,175
+197%
Membership Dues
$72,869
$2,040
-97%
Investments
$0
$0
-
Other
$1,027
$9,023
+779%
Total Revenues
$149,776
$236,238
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,906
$1,767
-55%
Advertising & Promotion
$3,158
$6,528
+107%
Offices, Occupancy & IT
$0
$31
-
Interest
$0
$0
-
Depreciation
$151
$0
-100%
Other
$136,915
$196,995
+44%
Total Expenses
$144,130
$205,321
+42%
Net income
2023
2024
Change
Net income
+$5,646
+$30,917
+448%
Functional Expenses
Summary
2023
2024
Change
Program
$125,761
$195,602
+56%
Admin
$18,369
$9,719
-47%
Fundraising
$0
$0
-
Total Expenses
$144,130
$205,321
+42%