Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Data visualization unavailable
Revenues in 2024
$1,318,212
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,222,374
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,176
$77,033
+74%
Government Grants
$405,450
$166,161
-59%
Fundraising Events
$4,545
$8,026
+77%
Program Services
$914,202
$1,035,252
+13%
Membership Dues
$0
$0
-
Investments
$8,530
$33,410
+292%
Other
-$1,100
-$1,670
+52%
Total Revenues
$1,375,803
$1,318,212
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,590
$907,808
+1134%
Fees to Service Providers
$29,999
$36,445
+21%
Advertising & Promotion
$382
$185
-52%
Offices, Occupancy & IT
$127,119
$142,187
+12%
Interest
$0
$0
-
Depreciation
$7,664
$11,626
+52%
Other
$779,125
$124,123
-84%
Total Expenses
$1,017,879
$1,222,374
+20%
Net income
2023
2024
Change
Net income
+$357,924
+$95,838
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$833,015
$1,007,670
+21%
Admin
$184,864
$214,704
+16%
Fundraising
$0
$0
-
Total Expenses
$1,017,879
$1,222,374
+20%