Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$548,671
Program Services
68%
Other
16%
Contributions
10%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$498,042
Other
58%
Offices, Occupancy & IT
12%
Salaries & Benefits
12%
Depreciation
7%
Advertising & Promotion
6%
Fees to Service Providers
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,377
$54,941
+116%
Government Grants
$95,714
$28,500
-70%
Fundraising Events
$0
$0
-
Program Services
$283,883
$374,843
+32%
Membership Dues
$0
$0
-
Investments
$1
$6
+500%
Other
$52,962
$90,381
+71%
Total Revenues
$457,937
$548,671
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,731
$57,742
+4%
Fees to Service Providers
$15,002
$18,382
+23%
Advertising & Promotion
$18,157
$31,043
+71%
Offices, Occupancy & IT
$49,577
$61,350
+24%
Interest
$4,208
$5,271
+25%
Depreciation
$34,840
$35,845
+3%
Other
$240,678
$288,409
+20%
Total Expenses
$418,193
$498,042
+19%
Net income
2023
2024
Change
Net income
+$39,744
+$50,629
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$418,193
$498,042
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$418,193
$498,042
+19%