Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$276,324
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,018,717
Salaries & Benefits
74%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Other
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,554,954
$273,224
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,475
-
Other
$1,050
$625
-40%
Total Revenues
$1,556,004
$276,324
-82%
Expenses
2023
2024
Change
Grants
$10,040
$2,100
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$907,546
$754,650
-17%
Fees to Service Providers
$175,780
$163,912
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,770
$55,928
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,522
$42,127
-81%
Total Expenses
$1,406,658
$1,018,717
-28%
Net income
2023
2024
Change
Net income
+$149,346
-$742,393
-597%
Functional Expenses
Summary
2023
2024
Change
Program
$821,703
$565,122
-31%
Admin
$317,907
$277,620
-13%
Fundraising
$267,048
$175,975
-34%
Total Expenses
$1,406,658
$1,018,717
-28%