Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$273,654
Other
55%
Contributions
39%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$304,551
Salaries & Benefits
51%
Other
26%
Fees to Service Providers
23%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,059
$106,477
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,246
$0
-100%
Membership Dues
$0
$0
-
Investments
$16,287
$17,149
+5%
Other
-$48,819
$150,028
-407%
Total Revenues
$124,773
$273,654
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,203
$155,241
+1%
Fees to Service Providers
$102,335
$71,101
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,514
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,802
$78,209
+563%
Total Expenses
$271,854
$304,551
+12%
Net income
2023
2024
Change
Net income
-$147,081
-$30,897
+79%