Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$233,390
Program Services
79%
Contributions
14%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$235,776
Other
90%
Salaries & Benefits
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,928
$31,593
+32%
Government Grants
$0
$0
-
Fundraising Events
$7,402
$0
-100%
Program Services
$114,118
$185,177
+62%
Membership Dues
$0
$0
-
Investments
$0
$51
-
Other
$0
$16,569
-
Total Revenues
$145,448
$233,390
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,867
$18,866
0%
Fees to Service Providers
$3,416
$3,868
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$181
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,465
$212,861
+63%
Total Expenses
$152,748
$235,776
+54%
Net income
2023
2024
Change
Net income
-$7,300
-$2,386
+67%
Functional Expenses
Summary
2023
2024
Change
Program
-
$212,749
-
Admin
-
$23,027
-
Fundraising
-
$0
-
Total Expenses
$152,748
$235,776
+54%