Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$256,538
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$268,655
Offices, Occupancy & IT
56%
Interest
18%
Salaries & Benefits
15%
Fees to Service Providers
9%
Depreciation
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,520
$255,957
-2%
Membership Dues
$0
$0
-
Investments
$614
$581
-5%
Other
$0
$0
-
Total Revenues
$262,134
$256,538
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,874
$39,836
+43%
Fees to Service Providers
$23,843
$23,564
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,518
$151,383
+11%
Interest
$48,018
$47,165
-2%
Depreciation
$2,741
$5,195
+90%
Other
$19,386
$1,512
-92%
Total Expenses
$258,380
$268,655
+4%
Net income
2023
2024
Change
Net income
+$3,754
-$12,117
-423%
Functional Expenses
Summary
2023
2024
Change
Program
$258,380
$268,655
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$258,380
$268,655
+4%