Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$746,761
Program Services
65%
Government Grants
34%
Investments
<1%
Membership Dues
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$844,744
Other
52%
Offices, Occupancy & IT
27%
Depreciation
13%
Fees to Service Providers
4%
Salaries & Benefits
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,043
$0
-100%
Government Grants
$369,891
$251,050
-32%
Fundraising Events
$0
$0
-
Program Services
$362,301
$482,677
+33%
Membership Dues
$4,949
$4,826
-2%
Investments
$4,034
$5,495
+36%
Other
$136
$2,713
+1895%
Total Revenues
$897,354
$746,761
-17%
Expenses
2023
2024
Change
Grants
$4,375
$6,050
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,838
$19,312
+146%
Fees to Service Providers
$7,000
$30,055
+329%
Advertising & Promotion
$8,747
$14,508
+66%
Offices, Occupancy & IT
$231,145
$229,543
-1%
Interest
$0
$0
-
Depreciation
$93,319
$107,482
+15%
Other
$377,358
$437,794
+16%
Total Expenses
$729,782
$844,744
+16%
Net income
2023
2024
Change
Net income
+$167,572
-$97,983
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$659,390
$746,752
+13%
Admin
$70,392
$97,992
+39%
Fundraising
$0
$0
-
Total Expenses
$729,782
$844,744
+16%