Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$6,765,172
Program Services
86%
Other
10%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,644,979
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,703,362
$5,841,607
+2%
Membership Dues
$0
$0
-
Investments
$91,534
$214,750
+135%
Other
$718,212
$708,815
-1%
Total Revenues
$6,513,108
$6,765,172
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,483,366
$3,689,253
+6%
Fees to Service Providers
$11,471
$33,527
+192%
Advertising & Promotion
$73,216
$79,431
+8%
Offices, Occupancy & IT
$218,502
$215,056
-2%
Interest
$0
$0
-
Depreciation
$206,624
$203,932
-1%
Other
$1,531,047
$1,423,780
-7%
Total Expenses
$5,524,226
$5,644,979
+2%
Net income
2023
2024
Change
Net income
+$988,882
+$1,120,193
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$5,039,748
$5,123,122
+2%
Admin
$484,478
$521,857
+8%
Fundraising
$0
$0
-
Total Expenses
$5,524,226
$5,644,979
+2%