Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$249,636
Other
62%
Contributions
35%
Fundraising Events
2%
Program Services
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$195,551
Fees to Service Providers
85%
Offices, Occupancy & IT
10%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,761
$86,131
-56%
Government Grants
$0
$0
-
Fundraising Events
$80
$4,661
+5726%
Program Services
$94,467
$3,800
-96%
Membership Dues
$0
$0
-
Investments
$14
$89
+536%
Other
$36,000
$154,955
+330%
Total Revenues
$324,322
$249,636
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$169,403
$166,592
-2%
Advertising & Promotion
$815
$2,500
+207%
Offices, Occupancy & IT
$25,036
$19,895
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,984
$6,564
-70%
Total Expenses
$217,238
$195,551
-10%
Net income
2023
2024
Change
Net income
+$107,084
+$54,085
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$188,760
$189,801
+1%
Admin
$28,478
$5,750
-80%
Fundraising
$0
$0
-
Total Expenses
$217,238
$195,551
-10%