Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$3,707,138
Government Grants
99%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,806,147
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,361
$39,756
+57%
Government Grants
$3,693,907
$3,661,177
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$36
-18%
Other
$17,158
$6,169
-64%
Total Revenues
$3,736,470
$3,707,138
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,803,287
$2,967,515
+6%
Fees to Service Providers
$95,216
$45,587
-52%
Advertising & Promotion
$35,552
$28,974
-19%
Offices, Occupancy & IT
$203,365
$244,554
+20%
Interest
$0
$0
-
Depreciation
$73,553
$73,553
+0%
Other
$614,721
$445,964
-27%
Total Expenses
$3,825,694
$3,806,147
-1%
Net income
2023
2024
Change
Net income
-$89,224
-$99,009
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,480,410
$3,442,057
-1%
Admin
$345,284
$364,090
+5%
Fundraising
$0
$0
-
Total Expenses
$3,825,694
$3,806,147
-1%