Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$1,688,892
Contributions
61%
Program Services
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,416,669
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$466,986
$1,032,760
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$632,474
$651,296
+3%
Membership Dues
$0
$0
-
Investments
$2,336
$4,836
+107%
Other
$150
$0
-100%
Total Revenues
$1,101,946
$1,688,892
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,243,657
$942,396
-24%
Fees to Service Providers
$183,729
$194,020
+6%
Advertising & Promotion
$1,615
$5,762
+257%
Offices, Occupancy & IT
$66,578
$44,237
-34%
Interest
$0
$0
-
Depreciation
$568
$680
+20%
Other
$111,160
$229,574
+107%
Total Expenses
$1,607,307
$1,416,669
-12%
Net income
2023
2024
Change
Net income
-$505,361
+$272,223
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,297,714
$1,054,828
-19%
Admin
$295,088
$336,564
+14%
Fundraising
$14,505
$25,277
+74%
Total Expenses
$1,607,307
$1,416,669
-12%