Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$278,880
Program Services
51%
Other
45%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$235,415
Offices, Occupancy & IT
52%
Other
22%
Depreciation
9%
Salaries & Benefits
9%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,769
$3,098
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,929
$142,363
-1%
Membership Dues
$0
$0
-
Investments
$8,935
$8,798
-2%
Other
$0
$124,621
-
Total Revenues
$157,633
$278,880
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,284
$21,591
-18%
Fees to Service Providers
$10,043
$12,457
+24%
Advertising & Promotion
$1,535
$2,371
+54%
Offices, Occupancy & IT
$91,793
$123,401
+34%
Interest
$380
$1,304
+243%
Depreciation
$22,146
$21,848
-1%
Other
$43,319
$52,443
+21%
Total Expenses
$195,500
$235,415
+20%
Net income
2023
2024
Change
Net income
-$37,867
+$43,465
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$192,812
$230,482
+20%
Admin
$2,688
$4,933
+84%
Fundraising
$0
$0
-
Total Expenses
$195,500
$235,415
+20%