Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Data visualization unavailable
Revenues in 2024
$2,024,358
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,335,569
Salaries & Benefits
32%
Other
24%
Grants
22%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,157,025
$2,428,183
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$777,367
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$509
$1,103
+117%
Other
-$676,170
-$1,182,295
+75%
Total Revenues
$1,481,364
$2,024,358
+37%
Expenses
2023
2024
Change
Grants
$217,015
$292,170
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,881
$432,246
+25%
Fees to Service Providers
$11,741
$23,578
+101%
Advertising & Promotion
$7,206
$7,711
+7%
Offices, Occupancy & IT
$135,345
$124,621
-8%
Interest
$3,728
$20,862
+460%
Depreciation
$68,177
$111,027
+63%
Other
$251,660
$323,354
+28%
Total Expenses
$1,039,753
$1,335,569
+28%
Net income
2023
2024
Change
Net income
+$441,611
+$688,789
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$713,354
$940,935
+32%
Admin
$310,628
$359,815
+16%
Fundraising
$15,771
$34,819
+121%
Total Expenses
$1,039,753
$1,335,569
+28%