Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Data visualization unavailable
Revenues in 2024
$1,622,958
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,594,041
Other
45%
Salaries & Benefits
35%
Fees to Service Providers
15%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,087,622
$1,153,253
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$547,414
$419,210
-23%
Membership Dues
$0
$0
-
Investments
$49,709
$61,066
+23%
Other
-$6,006
-$10,571
+76%
Total Revenues
$1,678,739
$1,622,958
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,137
$552,874
+20%
Fees to Service Providers
$255,677
$244,827
-4%
Advertising & Promotion
$24,987
$41,651
+67%
Offices, Occupancy & IT
$26,817
$37,989
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$657,322
$716,700
+9%
Total Expenses
$1,423,940
$1,594,041
+12%
Net income
2023
2024
Change
Net income
+$254,799
+$28,917
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$990,470
$1,104,993
+12%
Admin
$259,375
$325,692
+26%
Fundraising
$174,095
$163,356
-6%
Total Expenses
$1,423,940
$1,594,041
+12%