Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$1,186,130
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,109,468
Other
54%
Salaries & Benefits
40%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,186,128
$1,186,128
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$1,186,128
$1,186,130
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,428
$440,182
+3%
Fees to Service Providers
$25,233
$35,160
+39%
Advertising & Promotion
$491
$406
-17%
Offices, Occupancy & IT
$39,840
$27,883
-30%
Interest
$0
$0
-
Depreciation
$7,008
$7,246
+3%
Other
$651,744
$598,591
-8%
Total Expenses
$1,153,744
$1,109,468
-4%
Net income
2023
2024
Change
Net income
+$32,384
+$76,662
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,082,622
$992,859
-8%
Admin
$71,122
$116,609
+64%
Fundraising
$0
$0
-
Total Expenses
$1,153,744
$1,109,468
-4%