Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$3,883,561
Program Services
73%
Contributions
16%
Fundraising Events
10%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,582,631
Salaries & Benefits
63%
Other
16%
Depreciation
11%
Offices, Occupancy & IT
8%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$650,365
$633,587
-3%
Government Grants
$0
$0
-
Fundraising Events
$257,069
$381,068
+48%
Program Services
$2,533,944
$2,846,118
+12%
Membership Dues
$0
$0
-
Investments
$3,370
$21,313
+532%
Other
$0
$1,475
-
Total Revenues
$3,444,748
$3,883,561
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,878,661
$2,247,148
+20%
Fees to Service Providers
$156,176
$46,925
-70%
Advertising & Promotion
$0
$4,235
-
Offices, Occupancy & IT
$294,655
$284,974
-3%
Interest
$77,976
$63,385
-19%
Depreciation
$372,319
$377,276
+1%
Other
$440,488
$558,688
+27%
Total Expenses
$3,220,275
$3,582,631
+11%
Net income
2023
2024
Change
Net income
+$224,473
+$300,930
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$2,403,049
$2,684,508
+12%
Admin
$817,226
$898,123
+10%
Fundraising
$0
$0
-
Total Expenses
$3,220,275
$3,582,631
+11%