Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$353,818
Contributions
66%
Other
25%
Membership Dues
6%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$324,313
Grants
45%
Other
29%
Salaries & Benefits
24%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,180
$235,000
+24%
Government Grants
$22,014
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,798
$6,727
+16%
Membership Dues
$18,230
$22,665
+24%
Investments
$39
$18
-54%
Other
$94,254
$89,408
-5%
Total Revenues
$330,515
$353,818
+7%
Expenses
2023
2024
Change
Grants
$189,815
$145,936
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,614
$78,181
-3%
Fees to Service Providers
$2,740
$3,836
+40%
Advertising & Promotion
$2,118
$739
-65%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$121
$230
+90%
Other
$61,069
$95,391
+56%
Total Expenses
$336,477
$324,313
-4%
Net income
2023
2024
Change
Net income
-$5,962
+$29,505
-595%
Functional Expenses
Summary
2023
2024
Change
Program
$326,052
$308,859
-5%
Admin
$9,593
$12,631
+32%
Fundraising
$832
$2,593
+212%
Total Expenses
$336,477
$324,313
-4%