Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$5,802,489
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,253,318
Salaries & Benefits
65%
Other
33%
Interest
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$248,521
$21,405
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,447,404
$5,776,210
+6%
Membership Dues
$0
$0
-
Investments
$187
$4,874
+2506%
Other
$0
$0
-
Total Revenues
$5,696,112
$5,802,489
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,075,522
$4,070,578
0%
Fees to Service Providers
$21,853
$17,111
-22%
Advertising & Promotion
$0
$12,995
-
Offices, Occupancy & IT
$0
$0
-
Interest
$15,308
$54,918
+259%
Depreciation
$54,374
$54,441
+0%
Other
$1,840,292
$2,043,275
+11%
Total Expenses
$6,007,349
$6,253,318
+4%
Net income
2023
2024
Change
Net income
-$311,237
-$450,829
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$5,046,173
$5,252,788
+4%
Admin
$961,176
$1,000,530
+4%
Fundraising
$0
$0
-
Total Expenses
$6,007,349
$6,253,318
+4%