Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$282,675
Investments
34%
Other
25%
Contributions
22%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$399,783
Salaries & Benefits
69%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,500
$62,000
+2380%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,095
$53,377
-50%
Membership Dues
$0
$0
-
Investments
$106,127
$96,760
-9%
Other
-$10,477
$70,538
-773%
Total Revenues
$205,245
$282,675
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,731
$274,603
+9%
Fees to Service Providers
$54,195
$65,814
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,733
$46,673
+4%
Interest
$0
$0
-
Depreciation
$1,045
$973
-7%
Other
$10,997
$11,720
+7%
Total Expenses
$363,701
$399,783
+10%
Net income
2023
2024
Change
Net income
-$158,456
-$117,108
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$244,095
$265,789
+9%
Admin
$119,606
$130,646
+9%
Fundraising
$0
$3,348
-
Total Expenses
$363,701
$399,783
+10%