Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$4,625,494
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,787,080
Salaries & Benefits
45%
Other
44%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,586,942
$4,566,571
0%
Membership Dues
$0
$0
-
Investments
$1,241
$6,929
+458%
Other
$79,268
$51,994
-34%
Total Revenues
$4,667,451
$4,625,494
-1%
Expenses
2023
2024
Change
Grants
$24,459
$43,460
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,359,228
$2,149,318
-9%
Fees to Service Providers
$294,949
$277,901
-6%
Advertising & Promotion
$28,241
$8,516
-70%
Offices, Occupancy & IT
$200,651
$185,122
-8%
Interest
$0
$0
-
Depreciation
$26,095
$31,239
+20%
Other
$2,234,558
$2,091,524
-6%
Total Expenses
$5,168,181
$4,787,080
-7%
Net income
2023
2024
Change
Net income
-$500,730
-$161,586
+68%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,168,181
$4,787,080
-7%