Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$273,913
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$231,771
Salaries & Benefits
66%
Offices, Occupancy & IT
23%
Other
8%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,615
$9,642
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,058
$264,271
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$248,673
$273,913
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,742
$153,735
+43%
Fees to Service Providers
$23,102
$6,148
-73%
Advertising & Promotion
$0
$72
-
Offices, Occupancy & IT
$52,401
$52,493
+0%
Interest
$60
$0
-100%
Depreciation
$1,485
$1,473
-1%
Other
$23,319
$17,850
-23%
Total Expenses
$208,109
$231,771
+11%
Net income
2023
2024
Change
Net income
+$40,564
+$42,142
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$208,109
$231,771
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$208,109
$231,771
+11%