Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Data visualization unavailable
Revenues in 2024
$156,560
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$210,632
Salaries & Benefits
68%
Offices, Occupancy & IT
17%
Depreciation
9%
Other
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$55,942
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$159,215
$157,159
-1%
Membership Dues
$0
$0
-
Investments
$8
$9
+13%
Other
$0
-$608
-
Total Revenues
$215,165
$156,560
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,697
$143,686
+60%
Fees to Service Providers
$3,205
$2,250
-30%
Advertising & Promotion
$1,052
$808
-23%
Offices, Occupancy & IT
$76,156
$36,509
-52%
Interest
$0
$0
-
Depreciation
$1,391
$19,990
+1337%
Other
$7,861
$7,389
-6%
Total Expenses
$179,362
$210,632
+17%
Net income
2023
2024
Change
Net income
+$35,803
-$54,072
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$179,362
$210,632
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,362
$210,632
+17%